Family child care home ·
1537 ZEBRA FINCH DR, Little Elm, TX 75068-4664 ·
License 1710666
Capacity 7. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 4 | — |
747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
Children were observed being served food multiple times during inspection before washing their hands. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home during operational hours. |
— |
| 4 | — |
747.2107(1) - Planned activities designed to meet special care needs-Accommodations
One child with special care needs didn't have an accommodation plan available during the inspection. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation has expire medication on file for a child with known food allergies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Upon reviewing children's records, two children did not have updated immunizations. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Children were observed not washing their hands after toileting. The primary caregiver was observed not washing their hands following diapering. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child lacked a health statement. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operations firearm and was observed to be in a firearm and ammunition in a bag under the table during inspection. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The operation has a child in care with documentation of known food allergy. The operation did not use good judgment by not having listed medications on file at the operation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 24 hours of the required 30 hours of annual training. The primary caregiver does not have the following annual required trainings: emergency preparedness, administering medication, understanding building and physical premises safety, and handling storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children lacked health statements at the time of the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have a completed first aid kit. CI: The primary caregiver gathered items from throughout the home during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog in the home and has a dog mentioned in the operations policies but does not have a file for the dog at the operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver was missing four hours of the annual training in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have a current CPR/First Aid. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children at the operation do not have updated immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement is not on record for one child enrolled in care. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operations polies are missing the following (1), (8), (9), and (10). |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The operation was observed using absorbent sheet for diaper changing. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
The operation has two medications present at the operation with no medication authorization forms. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed accessible to children throughout the restroom children use while in care. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health from a local veterinarian for two dos present at the home was not made available for licensing |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is not complete. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing training in emergency preparedness. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation has two household pets that do not have statements of health. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member does not have orientation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form had not been updated annually. The last update was on 09/10/2022. This was corrected during the inspection when the operation re-certified their form and ensured the home has no recalled items. |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 4 | — |
747.2107(1) - Planned activities designed to meet special care needs-Accommodations
One child with special care needs didn't have an accommodation plan available during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 24 hours of the required 30 hours of annual training. The primary caregiver does not have the following annual required trainings: emergency preparedness, administering medication, understanding building and physical premises safety, and handling storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have a completed first aid kit. CI: The primary caregiver gathered items from throughout the home during inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have a current CPR/First Aid. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The operation has a child in care with documentation of known food allergy. The operation did not use good judgment by not having listed medications on file at the operation. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Children were observed not washing their hands after toileting. The primary caregiver was observed not washing their hands following diapering. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation has expire medication on file for a child with known food allergies. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operations firearm and was observed to be in a firearm and ammunition in a bag under the table during inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form had not been updated annually. The last update was on 09/10/2022. This was corrected during the inspection when the operation re-certified their form and ensured the home has no recalled items. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home during operational hours. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
The operation has two medications present at the operation with no medication authorization forms. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing training in emergency preparedness. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation has two household pets that do not have statements of health. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver was missing four hours of the annual training in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
A household member does not have orientation. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health from a local veterinarian for two dos present at the home was not made available for licensing |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Upon reviewing children's records, two children did not have updated immunizations. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog in the home and has a dog mentioned in the operations policies but does not have a file for the dog at the operation. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The operation was observed using absorbent sheet for diaper changing. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operations polies are missing the following (1), (8), (9), and (10). |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child lacked a health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children at the operation do not have updated immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children lacked health statements at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 4 | — |
747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
Children were observed being served food multiple times during inspection before washing their hands. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is not complete. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement is not on record for one child enrolled in care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed accessible to children throughout the restroom children use while in care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The operation has two household pets that do not have statements of health. |
— |
| 4 | — |
747.3211(1) - Caregiver Handwashing Before Eating or Handling Food
Children were observed being served food multiple times during inspection before washing their hands. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver was missing four hours of the annual training in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Upon reviewing children's records, two children did not have updated immunizations. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement is not on record for one child enrolled in care. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has 24 hours of the required 30 hours of annual training. The primary caregiver does not have the following annual required trainings: emergency preparedness, administering medication, understanding building and physical premises safety, and handling storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have documentation of any drills conducted. |
— |
| 4 | — |
747.3603(a)(1) - Medication Authorization - Signed and Dated
The operation has two medications present at the operation with no medication authorization forms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home during operational hours. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have a current CPR/First Aid. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children at the operation do not have updated immunization records. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Children were observed not washing their hands after toileting. The primary caregiver was observed not washing their hands following diapering. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation has a dog in the home and has a dog mentioned in the operations policies but does not have a file for the dog at the operation. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operations fire extinguisher was observed to not be mounted. |
— |
| 4 | — |
747.2107(1) - Planned activities designed to meet special care needs-Accommodations
One child with special care needs didn't have an accommodation plan available during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The carbon monoxide detector, smoke detector, and fire extinguisher were not being checked monthly. In February 2024, this equipment was not checked by the primary caregiver. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation did not have a completed first aid kit. CI: The primary caregiver gathered items from throughout the home during inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child lacked a health statement. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health from a local veterinarian for two dos present at the home was not made available for licensing |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product safety recall form had not been updated annually. The last update was on 09/10/2022. This was corrected during the inspection when the operation re-certified their form and ensured the home has no recalled items. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed accessible to children throughout the restroom children use while in care. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver was missing training in emergency preparedness. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training for the previous training year in the following topics: Recognizing and preventing shaken baby syndrome, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), Understanding early childhood brain development. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operations firearm and was observed to be in a firearm and ammunition in a bag under the table during inspection. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation has expire medication on file for a child with known food allergies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operations emergency preparedness plan is not complete. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.