Family child care home ·
2645 MARINERS CT, Little Elm, TX 75068-6425 ·
License 1707661
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.611(b) - Health Statement on File
9 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant was observed in a swing and safety straps were not being used. CI: During the inspection an assistant caregiver removed the infant from the swing. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was not any proof of the required 24 hours of training on file for the 3 substitute and assistant caregivers for the previous year. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The primary caregiver and the 3 other caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children do not have health statements on file. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four children do not have updated feeding instructions. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children at the operation do not have updated immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the annual certification form showing they reviewed the Consumer Product Safety recall list and ensured there are no unsafe products at the operation. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
3 children were bring cared for by the substitute caregiver upstairs during naptime. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
6 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver and the 3 substitute and assistant caregivers did not have current first aid and cpr certification. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
5 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The operations active play space was observed to have a hoe, weeder, and multiple shovels present. The operations backyard fence has multiples gaps measuring larger than 3.5 inches and less than 9 inches. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for more than 15 minutes. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May. The operation has not conducted Lock Down/Shelter and Severe Weather drills, according to standards. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
5 infants and 2 toddlres were fed raisins (dried fruit) for a snack. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is missing components 1-5. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver and the 2 substitute and assistant caregivers did not have current first aid and cpr certification. |
— |
| 3 | — |
747.611(b) - Health Statement on File
10 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 4 | — |
747.3203(1) - Toys and Equipment Sanitized
Children were observed placing toys in their mouth during inspection. Toys were not removed during inspection. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The operations active play space was observed to have a hoe, weeder, and multiple shovels present. The operations backyard fence has multiples gaps measuring larger than 3.5 inches and less than 9 inches. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
5 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detection system for the second level of the home. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The training records for the primary caregiver were not available for review during the inspection. There were not any certificates on file for any of the required 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
6 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the annual certification form showing they reviewed the Consumer Product Safety recall list and ensured there are no unsafe products at the operation. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May. The operation has not conducted Lock Down/Shelter and Severe Weather drills, according to standards. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant was observed in a swing and safety straps were not being used. CI: During the inspection an assistant caregiver removed the infant from the swing. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was not any proof of the required 24 hours of training on file for the 3 substitute and assistant caregivers for the previous year. |
— |
| 3 | — |
747.611(b) - Health Statement on File
10 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children at the operation do not have updated immunization records. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detection system for the second level of the home. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver and the 3 substitute and assistant caregivers did not have current first aid and cpr certification. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
5 infants and 2 toddlres were fed raisins (dried fruit) for a snack. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is missing components 1-5. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children do not have health statements on file. |
— |
| 4 | — |
747.3203(1) - Toys and Equipment Sanitized
Children were observed placing toys in their mouth during inspection. Toys were not removed during inspection. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The operations active play space was observed to have a hoe, weeder, and multiple shovels present. The operations backyard fence has multiples gaps measuring larger than 3.5 inches and less than 9 inches. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four children do not have updated feeding instructions. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver and the 2 substitute and assistant caregivers did not have current first aid and cpr certification. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The training records for the primary caregiver were not available for review during the inspection. There were not any certificates on file for any of the required 30 hours of annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
5 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
9 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The operations active play space was observed to have a hoe, weeder, and multiple shovels present. The operations backyard fence has multiples gaps measuring larger than 3.5 inches and less than 9 inches. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
5 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
3 children were bring cared for by the substitute caregiver upstairs during naptime. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for more than 15 minutes. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The primary caregiver and the 3 other caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 3 | — |
747.611(b) - Health Statement on File
10 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
5 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
9 out of 11 children's files evaluated did not have a statement of health on file. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
3 children were bring cared for by the substitute caregiver upstairs during naptime. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
A child was observed in a restrictive device for more than 15 minutes. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel and training records were not available for review for the primary caregiver or the 3 substitute and assistant caregivers. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver and the 2 substitute and assistant caregivers did not have current first aid and cpr certification. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have the annual certification form showing they reviewed the Consumer Product Safety recall list and ensured there are no unsafe products at the operation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is missing components 1-5. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May. The operation has not conducted Lock Down/Shelter and Severe Weather drills, according to standards. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children do not have health statements on file. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was not any proof of the required 24 hours of training on file for the 3 substitute and assistant caregivers for the previous year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
6 out of 11 children's files evaluated did not have an immunization record on file. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four children do not have updated feeding instructions. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant was observed in a swing and safety straps were not being used. CI: During the inspection an assistant caregiver removed the infant from the swing. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 out of 11 children's files evaluated did not have emergency contact information on file. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The primary caregiver and the 3 other caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
5 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
2 out of 11 children's files evaluated did not have an admission date on file. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation has not been maintaining menus. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The operation does not have a CO detection system for the second level of the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The training records for the primary caregiver were not available for review during the inspection. There were not any certificates on file for any of the required 30 hours of annual training. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
5 infants and 2 toddlres were fed raisins (dried fruit) for a snack. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
Two caregivers did not have proof of current SIDS and shaken baby training. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The operations active play space was observed to have a hoe, weeder, and multiple shovels present. The operations backyard fence has multiples gaps measuring larger than 3.5 inches and less than 9 inches. |
— |
| 4 | — |
747.3203(1) - Toys and Equipment Sanitized
Children were observed placing toys in their mouth during inspection. Toys were not removed during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children at the operation do not have updated immunization records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 11 children's files evaluated did not have emergency care authotization on file. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.