Child care center ·
1800 GOLDEN TRAIL CT, Carrollton, TX 75010-4649 ·
License 1715553
Capacity 136. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the six staff file's reviewed did not have the required hours of annual training. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
8 employee files were found to have incorrect documentation of annual training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing on the playground was observed to be less than the required depth. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
8 employee files were found to have incorrect documentation of annual training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing on the playground was observed to be less than the required depth. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the six staff file's reviewed did not have the required hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the six staff file's reviewed did not have the required hours of annual training. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
8 employee files were found to have incorrect documentation of annual training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing on the playground was observed to be less than the required depth. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing on the playground was observed to be less than the required depth. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the six staff file's reviewed did not have the required hours of annual training. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
8 employee files were found to have incorrect documentation of annual training. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
Yes |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Four of the six staff file's reviewed did not have the required hours of annual training. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The loose-fill surfacing on the playground was observed to be less than the required depth. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
8 employee files were found to have incorrect documentation of annual training. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The operation did not report positive diagnosis of a communicable disease within two days. |
— |
| 4 | — |
746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Carbon monoxide detector documentation was not provided during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
Yes |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the required hours of annual training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
Two staff members did not have notorized affidavit's on file. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
— |
| 4 | — |
746.3420(5) - Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.