Family child care home ·
1403 OVERTURE WAY, Carrollton, TX 75006-2971 ·
License 1720854
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 3 | — |
747.2325 - Crib Activities
Two infants remained in their crib longer than 30 minutes. Both infants were alert and awake. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants who were not on table food did not have current infant feeding instructions. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Annual training records for one caregiver were not available for review at inspection. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
A pillow was placed in the Graco play yard. This is against manufactorer insturctions. The child in the play yard did not have written instructions from a doctor to use a pillow. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were in restrictive devices longer than 15 minutes each. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The emergency evacuation and relocation diagram did not indicate the outside location where all adults and children meet when evacuating, or the inside location where all adults and children would take shelter from threatening weather. This was corrected at inspection when the caregiver added those items on the diagram. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Two children in care did not have immunization records upon enrollment. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of June. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were not individual hand towels in use for children in the restroom. This was corrected at inspection when paper towels were brought into the restroom for children's use. |
Yes |
| 4 | — |
747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Employment records indicate one caregiver does not have a high school diploma or equivalent. This was corrected at inspection when the employee was removed from caregiving duties. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.