Family child care home ·
13121 AMBROSE DR, Frisco, TX 75035-2363 ·
License 1709221
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.613(a) - Required Immunizations
Out of the four files reviewed, 2 (Arjun & Zoey) were found to not have immuniztion records on file. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 9 children over ratio for a registered home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation is over the capacity allowed on the permit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
4 child files were reviewed today. 1 child needs emergency care authorization for admission form. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 child files were reviewed. 1 child needs an address for listed emergency contact. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 2 children over ratio for an RCCH. Children were Adiyogi B. (5/20/17, 4yrs), George H. (5/18/21, 5mo), Cove T. (4/22/20, 18mo), Crew T. (6/23/21, 4mo), Riya D. (10/23/18, 3yrs), Ryan A. (1/9/20, 22mo), Inaya A. (3/24/18, 3.5yrs), Rhett R. (9/3/19, 2yrs). |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
It was determined that children have been hit or spanked. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
4 child files were reviewed. 1 child needs physician or emergency facility information for admission form. |
— |
| 4 | — |
747.3101(h) - Nutrition and Food Service - Food not a reward
It was determined that candy is being used as a reward. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out logs kept on file at the operation. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet uncovered in the children's playroom that was accessible. Caregiver corrected this during the inspection. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The provider had 3 grandchildren that are counted in ratio. However she did not have enrollment files on the 3 children. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 12 children over ratio for an RCCH. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Written operational policies were missing the promotion of physical activities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Building and physical premises safety is needed for required annual trainings. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served today didn't follow the required meal pattern. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The TV was observed on in the classroom with children under 2 years old present. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR certification is overdue. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of 4 children files reviewed, 3 of them did not have medical authorization filled out. |
— |
| 4 | — |
747.3101(h) - Nutrition and Food Service - Food not a reward
It was determined that candy is being used as a reward. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Out of the four files reviewed, 2 (Arjun & Zoey) were found to not have immuniztion records on file. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 2 children over ratio for an RCCH. Children were Adiyogi B. (5/20/17, 4yrs), George H. (5/18/21, 5mo), Cove T. (4/22/20, 18mo), Crew T. (6/23/21, 4mo), Riya D. (10/23/18, 3yrs), Ryan A. (1/9/20, 22mo), Inaya A. (3/24/18, 3.5yrs), Rhett R. (9/3/19, 2yrs). |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The provider had 3 grandchildren that are counted in ratio. However she did not have enrollment files on the 3 children. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 9 children over ratio for a registered home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation is over the capacity allowed on the permit. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR certification is overdue. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet uncovered in the children's playroom that was accessible. Caregiver corrected this during the inspection. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out logs kept on file at the operation. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 12 children over ratio for an RCCH. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Written operational policies were missing the promotion of physical activities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Building and physical premises safety is needed for required annual trainings. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The TV was observed on in the classroom with children under 2 years old present. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served today didn't follow the required meal pattern. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
4 child files were reviewed today. 1 child needs emergency care authorization for admission form. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of 4 children files reviewed, 3 of them did not have medical authorization filled out. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
4 child files were reviewed. 1 child needs physician or emergency facility information for admission form. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
It was determined that children have been hit or spanked. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 child files were reviewed. 1 child needs an address for listed emergency contact. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 4 | — |
747.3101(h) - Nutrition and Food Service - Food not a reward
It was determined that candy is being used as a reward. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 9 children over ratio for a registered home. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
It was determined that children have been hit or spanked. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
4 child files were reviewed. 1 child needs physician or emergency facility information for admission form. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR certification is overdue. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 2 children over ratio for an RCCH. Children were Adiyogi B. (5/20/17, 4yrs), George H. (5/18/21, 5mo), Cove T. (4/22/20, 18mo), Crew T. (6/23/21, 4mo), Riya D. (10/23/18, 3yrs), Ryan A. (1/9/20, 22mo), Inaya A. (3/24/18, 3.5yrs), Rhett R. (9/3/19, 2yrs). |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet uncovered in the children's playroom that was accessible. Caregiver corrected this during the inspection. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
4 child files were reviewed today. 1 child needs emergency care authorization for admission form. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 12 children over ratio for an RCCH. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out logs kept on file at the operation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation is over the capacity allowed on the permit. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 child files were reviewed. 1 child needs an address for listed emergency contact. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The provider had 3 grandchildren that are counted in ratio. However she did not have enrollment files on the 3 children. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The TV was observed on in the classroom with children under 2 years old present. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of 4 children files reviewed, 3 of them did not have medical authorization filled out. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served today didn't follow the required meal pattern. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Out of the four files reviewed, 2 (Arjun & Zoey) were found to not have immuniztion records on file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Building and physical premises safety is needed for required annual trainings. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Written operational policies were missing the promotion of physical activities. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out logs kept on file at the operation. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
It was determined that children have been hit or spanked. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The provider had 3 grandchildren that are counted in ratio. However she did not have enrollment files on the 3 children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 4 | — |
747.3101(h) - Nutrition and Food Service - Food not a reward
It was determined that candy is being used as a reward. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 child files were reviewed. 1 child needs an address for listed emergency contact. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of 4 children files reviewed, 3 of them did not have medical authorization filled out. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 2 children over ratio for an RCCH. Children were Adiyogi B. (5/20/17, 4yrs), George H. (5/18/21, 5mo), Cove T. (4/22/20, 18mo), Crew T. (6/23/21, 4mo), Riya D. (10/23/18, 3yrs), Ryan A. (1/9/20, 22mo), Inaya A. (3/24/18, 3.5yrs), Rhett R. (9/3/19, 2yrs). |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Written operational policies were missing the promotion of physical activities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Building and physical premises safety is needed for required annual trainings. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 12 children over ratio for an RCCH. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet uncovered in the children's playroom that was accessible. Caregiver corrected this during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR certification is overdue. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
4 child files were reviewed. 1 child needs physician or emergency facility information for admission form. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The TV was observed on in the classroom with children under 2 years old present. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation is over the capacity allowed on the permit. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
Lunch served today didn't follow the required meal pattern. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
4 child files were reviewed today. 1 child needs emergency care authorization for admission form. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
The operation was 9 children over ratio for a registered home. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Out of the four files reviewed, 2 (Arjun & Zoey) were found to not have immuniztion records on file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
4 child files were reviewed today. 1 child needs emergency care authorization for admission form. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There was an outlet uncovered in the children's playroom that was accessible. Caregiver corrected this during the inspection. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The provider had 3 grandchildren that are counted in ratio. However she did not have enrollment files on the 3 children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Written operational policies were missing the promotion of physical activities. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Building and physical premises safety is needed for required annual trainings. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Out of 4 children files reviewed, 3 of them did not have medical authorization filled out. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Out of the four files reviewed, 2 (Arjun & Zoey) were found to not have immuniztion records on file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Out of the 4 files reviewed, 2 were missing health statements signed by parents. |
— |
| 5 | — |
747.2705(4) - Prohibited Punishments - Hitting with Hand or Instrument
It was determined that children have been hit or spanked. |
— |
| 4 | — |
747.3101(h) - Nutrition and Food Service - Food not a reward
It was determined that candy is being used as a reward. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation is over the capacity allowed on the permit. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation exceeded the capacity of the permit with 5 children. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
4 child files were reviewed. 1 child needs physician or emergency facility information for admission form. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR certification is overdue. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.