Child care center ·
6851 MATLOCK RD STE 171, Arlington, TX 76002-3838 ·
License 1709050
Capacity 44. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 1 caregivers CPR training certificate showed that CPR was completed online. CCR does not accept CPR online certificates. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Caregiver hired in 2022 lacked 13.5 traninng hours for training year 11/16/2023-11/16/2024 |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics At the time of inspection, Director lacked training in the following topics:(1) Emergency Preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training Director only has 10 of the 30 required training hours for training year 9/15/2023-9/15/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). Two of the caregivers are no longer working at the operation. One caregiver still needs proof of education on file. |
— |
| 2 | — |
746.803(a) - Required Records Storage At the time of inspection, the operation failed to maintain 3 months worth of playground maintenance checklist. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing guide to first aid. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes According to drills logs kept by the operation, exit times for drills are not completed within 3 minutes. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report A copy of the most recent health inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not completed in the month of August. The carbon monoxide and smoke detectors were not tested in the month of August. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Three children's records lacked the required admission information. Two of the children's records were updated to include the admission information that was missing. One child's record still needs to be updated to include the required admission information. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested The electronic smoke alarm system has not been tested since 2/2020. The system must be tested annually. The appointment was scheduled during the inspection. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have a current Children's Product Certification form on file. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Three children's records lacked the required admission information. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director's 30 clock hours of annual trianing for the previous training year (9/20 - 9/21) was not available for review at the time of the inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name The operation did not have a current employee list posted. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the five children's records evaluated did not have an immunization record on file. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The 2009 van that was purchased in 2022 was not equipped with a child safety alarm at the time of inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Caregiver with a start date of 3/2022 has only 3.5 hours of training for training year 3/2023-3/2024, avaliabe for review at the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification At the time of inspection, CPSC form has a completion date of 3/31/2022. This was corrected at inspection by updating the form. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 4month old infant was asleep in a crib with rolled blankets used as props to keep the child on its side and covered with blankets with a bib around its neck. This was corrected at inspection by having the caregiver remove all items from from the crib including the bib. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current health inspection on file. The inspection was last completed 9/4/20. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing adhesive tape. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The operation did not have proof of 4 staff, including the director training certificates on file at the time of inspection. The director who is the driver did not have transportation training as well. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment At the time of inspection, Director lacked 1hour training in the following topic: prevention, recognition, and reporting of child maltreatment |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the five children's records evaluated did not have an immunization record on file. Immunization record was provided for one of the two children. One child still needs a current immunization record on file. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care The operations fire inspection was expired with an inspection date of 9/21/2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection on file. The last fire inspection was completed 3/2020. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 caregiver's CPR First Aid training certificate was expired with an expiration date of 12/2024. Director was unable to locate her CPR/FIRST AID certificate. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on the information obtained during the investigation, it was determined that operation was found non-compliant with this standard as a caregiver was seen yelling at children in care. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates The toddler classroom did not have an activity plan posted. The pre-k and school age classrooms did not have a current activity plan posted. The plans that were posted were from January and February. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months At the time of inspection,Director lacked 1 hour training in the following topic: Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired There were two expired topical medications in the first aid kit. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 1 caregivers CPR training certificate showed that CPR was completed online. CCR does not accept CPR online certificates. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing adhesive tape. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 caregiver's CPR First Aid training certificate was expired with an expiration date of 12/2024. Director was unable to locate her CPR/FIRST AID certificate. |
— |
| 2 | — |
746.803(a) - Required Records Storage At the time of inspection, the operation failed to maintain 3 months worth of playground maintenance checklist. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Caregiver hired in 2022 lacked 13.5 traninng hours for training year 11/16/2023-11/16/2024 |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification At the time of inspection, CPSC form has a completion date of 3/31/2022. This was corrected at inspection by updating the form. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes According to drills logs kept by the operation, exit times for drills are not completed within 3 minutes. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection on file. The last fire inspection was completed 3/2020. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care The operations fire inspection was expired with an inspection date of 9/21/2021. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the five children's records evaluated did not have an immunization record on file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not completed in the month of August. The carbon monoxide and smoke detectors were not tested in the month of August. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Three children's records lacked the required admission information. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Three children's records lacked the required admission information. Two of the children's records were updated to include the admission information that was missing. One child's record still needs to be updated to include the required admission information. |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates The toddler classroom did not have an activity plan posted. The pre-k and school age classrooms did not have a current activity plan posted. The plans that were posted were from January and February. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months At the time of inspection,Director lacked 1 hour training in the following topic: Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested The electronic smoke alarm system has not been tested since 2/2020. The system must be tested annually. The appointment was scheduled during the inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 4month old infant was asleep in a crib with rolled blankets used as props to keep the child on its side and covered with blankets with a bib around its neck. This was corrected at inspection by having the caregiver remove all items from from the crib including the bib. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing guide to first aid. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director's 30 clock hours of annual trianing for the previous training year (9/20 - 9/21) was not available for review at the time of the inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The 2009 van that was purchased in 2022 was not equipped with a child safety alarm at the time of inspection. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name The operation did not have a current employee list posted. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Caregiver with a start date of 3/2022 has only 3.5 hours of training for training year 3/2023-3/2024, avaliabe for review at the time of inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation did not have a current health inspection on file. The inspection was last completed 9/4/20. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). Two of the caregivers are no longer working at the operation. One caregiver still needs proof of education on file. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The operation did not have proof of 4 staff, including the director training certificates on file at the time of inspection. The director who is the driver did not have transportation training as well. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on the information obtained during the investigation, it was determined that operation was found non-compliant with this standard as a caregiver was seen yelling at children in care. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report A copy of the most recent health inspection was not available for review at the time of the inspection. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training Director only has 10 of the 30 required training hours for training year 9/15/2023-9/15/2024. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired There were two expired topical medications in the first aid kit. |
Yes |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have a current Children's Product Certification form on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the five children's records evaluated did not have an immunization record on file. Immunization record was provided for one of the two children. One child still needs a current immunization record on file. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment At the time of inspection, Director lacked 1hour training in the following topic: prevention, recognition, and reporting of child maltreatment |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics At the time of inspection, Director lacked training in the following topics:(1) Emergency Preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training Director only has 10 of the 30 required training hours for training year 9/15/2023-9/15/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection on file. The last fire inspection was completed 3/2020. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). Two of the caregivers are no longer working at the operation. One caregiver still needs proof of education on file. |
— |
| 3 | — |
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment At the time of inspection, Director lacked 1hour training in the following topic: prevention, recognition, and reporting of child maltreatment |
— |
| 2 | — |
746.803(a) - Required Records Storage At the time of inspection, the operation failed to maintain 3 months worth of playground maintenance checklist. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Caregiver hired in 2022 lacked 13.5 traninng hours for training year 11/16/2023-11/16/2024 |
— |
| 3 | — |
746.2205(a)(1) - Written Activity Plan - Group Name and Dates The toddler classroom did not have an activity plan posted. The pre-k and school age classrooms did not have a current activity plan posted. The plans that were posted were from January and February. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training The director's 30 clock hours of annual trianing for the previous training year (9/20 - 9/21) was not available for review at the time of the inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Two of the five children's records evaluated did not have an immunization record on file. Immunization record was provided for one of the two children. One child still needs a current immunization record on file. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling Based on the information obtained during the investigation, it was determined that operation was found non-compliant with this standard as a caregiver was seen yelling at children in care. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required Caregiver with a start date of 3/2022 has only 3.5 hours of training for training year 3/2023-3/2024, avaliabe for review at the time of inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report A copy of the most recent health inspection was not available for review at the time of the inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle The 2009 van that was purchased in 2022 was not equipped with a child safety alarm at the time of inspection. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The operation did not have a current Children's Product Certification form on file. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care The operations fire inspection was expired with an inspection date of 9/21/2021. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired There were two expired topical medications in the first aid kit. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Three children's records lacked the required admission information. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based 1 caregivers CPR training certificate showed that CPR was completed online. CCR does not accept CPR online certificates. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics At the time of inspection, Director lacked training in the following topics:(1) Emergency Preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations; (3)Administering medication; (4)Preventing and responding to emergencies due to food or an allergic reaction; (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6)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. 1 caregiver's CPR First Aid training certificate was expired with an expiration date of 12/2024. Director was unable to locate her CPR/FIRST AID certificate. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested The electronic smoke alarm system has not been tested since 2/2020. The system must be tested annually. The appointment was scheduled during the inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing adhesive tape. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name The operation did not have a current employee list posted. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The first aid kit was missing guide to first aid. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification At the time of inspection, CPSC form has a completion date of 3/31/2022. This was corrected at inspection by updating the form. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes According to drills logs kept by the operation, exit times for drills are not completed within 3 minutes. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 4month old infant was asleep in a crib with rolled blankets used as props to keep the child on its side and covered with blankets with a bib around its neck. This was corrected at inspection by having the caregiver remove all items from from the crib including the bib. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include information regarding Promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes A fire drill was not completed in the month of August. The carbon monoxide and smoke detectors were not tested in the month of August. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.