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TexasFrisco › Glenda Guilarte Gonzalez

Glenda Guilarte Gonzalez

Family child care home · 12520 HAWK CREEK DR, Frisco, TX 75033-1631 · License 1707892

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Training hours A-J were missing for the privider.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
3 747.501(9) - Written Operational Policies - Parent Rights
The operating policies were reviewed during the inspection and did not include the Parent Rights.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
4 747.605(6) - Required Admission Information - Emergency Contact
Of the files reviewed, 3 did not have emergency contact address information.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver's CPR/1st Aid was observed to be expired.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
5 747.613(a) - Required Immunizations
Immunization records were reviewed during the inspection. Four children did not have current immunizations on file.
5 747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
It was observed that an infant was napping with a blanket covering their feet.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Personnel records were reviewed during the inspection. The annual training requirements have not been completed.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
Operational policies were missing a statement concerning Safe sleep policy for infants from birth through 12 months old.
3 747.603(a)(3) - Children's Records - Health Statement
Child records were reviewed during the inspection. Two children do not have the Healthcare Provider Statement.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Child records were reviewed during the inspection. Three children do not have the emergency medical care facility name, address, and phone number.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of indoor and outdoor physical activity consistent with Subchapter F was not listed in the foperational policies.
3 747.501(7) - Written Operational Policies - Animals
Operational Policies did not mention the presence of animals, a dog, at the operation.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation recording when drills are practiced was not found.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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