Family child care home ·
2701 OAKMONT DR, Lancaster, TX 75134-2024 ·
License 1720156
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a pile of loose bricks in the backyard that were accessible to children. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One of the four child records reviewed was missing the release information. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four child records reviewed, one child's record did not have a completed health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 3 children files requested did not have an immunzation record available. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation failed to provide proof of coverage for their liability insurance. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 3 | — |
747.915 - Access to Personnel Records
Personnel files had been moved and were unavilable for review at the time of inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
At the time of inspection there were 13 children in care at the home (ages 9 months - 5 years). The total capacity is 12. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
At the time of inspection the backyard area accessed by children had areas with tall grass and weeds. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Four children records were reviewed, two children were not current with required immunizations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
A childs file did not have emergency contact information. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The operation did not have two children records available during inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation did not have a posted list of current employees at the time of inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
A childs file did not have the name, address, and telephone number of the childs physician or an emergency-care facility. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation for emergency drills have not been recorded. |
Yes |
| 3 | — |
747.901 - Personnel Records
The operation did not have a caregiver file available during inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.