Child care center ·
11511 WALNUT LN STE A, Forney, TX 75126-7453 ·
License 1707194
Capacity 49. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
There was not an emergency preparedness plan for review. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a fire inspection conducted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
5 of the 6 staff files reviewed were missing training in the following topics: -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials -Preventing and controlling the spread of communicable diseases, -Abuse and neglect |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in area that have not been corrected. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver had 11 of the required 24 trainings. The missing topics include: -emergency preparedness - controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety and -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation has a capacity of 39 and there were 41 children present. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 staff did not have an employee affidavit on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Smoke detectors were installed only in the hallway. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
3 vehicles used to transport children did not have safety alarms. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had a CPR/ First aid training that was conducted online. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have an updated CPR/ First Aid training. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 of the 6 files reviewed did not include a health statement |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has 17.5 of the required 30 training hours. The missing topics include: -transportation -recognizing abuse and neglect -emergency preparedness -controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
There was not an emergency preparedness plan for review. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver had 11 of the required 24 trainings. The missing topics include: -emergency preparedness - controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety and -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have an updated CPR/ First Aid training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has 17.5 of the required 30 training hours. The missing topics include: -transportation -recognizing abuse and neglect -emergency preparedness -controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Smoke detectors were installed only in the hallway. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
5 of the 6 staff files reviewed were missing training in the following topics: -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials -Preventing and controlling the spread of communicable diseases, -Abuse and neglect |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a fire inspection conducted. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation has a capacity of 39 and there were 41 children present. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 of the 6 files reviewed did not include a health statement |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
3 vehicles used to transport children did not have safety alarms. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in area that have not been corrected. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had a CPR/ First aid training that was conducted online. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 staff did not have an employee affidavit on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
5 of the 6 staff files reviewed were missing training in the following topics: -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials -Preventing and controlling the spread of communicable diseases, -Abuse and neglect |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 of the 6 files reviewed did not include a health statement |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
There was not an emergency preparedness plan for review. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver had 11 of the required 24 trainings. The missing topics include: -emergency preparedness - controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety and -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a fire inspection conducted. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
2 caregivers did not have an updated CPR/ First Aid training. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
3 vehicles used to transport children did not have safety alarms. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in area that have not been corrected. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 staff did not have an employee affidavit on file. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The permit holder did not operate in compliance when they continued to operate after being informed by the fire marshal not to operate. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
The operation has a capacity of 39 and there were 41 children present. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has 17.5 of the required 30 training hours. The missing topics include: -transportation -recognizing abuse and neglect -emergency preparedness -controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
This standard was recited. Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had a CPR/ First aid training that was conducted online. |
— |
| 5 | — |
746.5311(a) - Smoke-Detection System
Smoke detectors were installed only in the hallway. |
— |
| 3 | — |
746.801(19) - Required Records Maintained and Made Available - Tracking System
Sign in and out logs for child attendance records were requested and not produced during the inspection. |
— |
| 5 | — |
746.201(11) - AP Ensure total number of children both at & away from center within capacity
This standard was recited at the followup due to the operation having 56 children in care at the time of the inspection. The capacity is 39. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One caregiver had a CPR/ First aid training that was conducted online. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
1 of the 6 files reviewed did not include a health statement |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard is recited. The operation has not maintained a fire inspection and was issued a citation from the fire marshal for operating without an approved CO. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director has 17.5 of the required 30 training hours. The missing topics include: -transportation -recognizing abuse and neglect -emergency preparedness -controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a fire inspection conducted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Caregiver had 11 of the required 24 trainings. The missing topics include: -emergency preparedness - controlling spread of communicable disease -administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety and -Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
This standard was recited.The permit holder has failed to maintain compliance with the minimum standards. Multiple deficiencies have been received at the last few inspections. The permit holder is operating outside of their capacity which was reviewed with them and the fire marshal at the last inspeciton. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in area that have not been corrected. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
This standard was recited. The director is not ensuring that the operation is running under compliance of minimum standards. The operation has had repeated deficiencies in areas that have not been corrected. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 staff did not have an employee affidavit on file. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.