Family child care home ·
5132 ARBOR GLEN RD, The Colony, TX 75056-2514 ·
License 1721018
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
It was determined that a parent did not have access to the home when their child was present during the hours of operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety documentation for emergency drills was not up to date since last year. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog didn't have a health statement available during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During inspection the fire place in the family room did not have a cover and the A/C unit in the backyard did not have a fence around it from children accessing it. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four children's files were reviewed. Four files did not have the complete emergency contact information documented. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies don't have an statementt regarding safe sleep procedures. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During inspection the fire place in the family room did not have a cover and the A/C unit in the backyard did not have a fence around it from children accessing it. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
It was determined that a parent did not have access to the home when their child was present during the hours of operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four children's files were reviewed. Four files did not have the complete emergency contact information documented. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies don't have an statementt regarding safe sleep procedures. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety documentation for emergency drills was not up to date since last year. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog didn't have a health statement available during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During inspection the fire place in the family room did not have a cover and the A/C unit in the backyard did not have a fence around it from children accessing it. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
It was determined that a parent did not have access to the home when their child was present during the hours of operation. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog didn't have a health statement available during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four children's files were reviewed. Four files did not have the complete emergency contact information documented. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies don't have an statementt regarding safe sleep procedures. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety documentation for emergency drills was not up to date since last year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies don't have an statementt regarding safe sleep procedures. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety documentation for emergency drills was not up to date since last year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
It was determined that a parent did not have access to the home when their child was present during the hours of operation. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog didn't have a health statement available during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four children's files were reviewed. Four files did not have the complete emergency contact information documented. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During inspection the fire place in the family room did not have a cover and the A/C unit in the backyard did not have a fence around it from children accessing it. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety documentation for emergency drills was not up to date since last year. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The dog didn't have a health statement available during the inspection. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
It was determined that a parent did not have access to the home when their child was present during the hours of operation. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
I observed a tablet on youtube being on for more then 1 hour during the inspection. This was corrected during the inspection when the caregiver turned of the tablet. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four children's files were reviewed. Four files did not have the complete emergency contact information documented. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The parent handbook was observed. It is missing the following; - Release of children, - Animals in the home, -Promotion of indoor and outdoor activities, -Proceduress for medication, -How parents can view the most recent inspection and how parents can access the Minimum Standards online, -How parents can contact the local Licensing office, access A/N hotline, and access the HHSC website, and -The emergency preparedness plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies don't have an statementt regarding safe sleep procedures. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During inspection the fire place in the family room did not have a cover and the A/C unit in the backyard did not have a fence around it from children accessing it. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 10 hours of annual training hours from the last full year. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
During inspection a crbon monoxide detector was not present at the operation as required. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. This as corrected during the inspection, when the primary caregiver removed the products. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was determined that children under the age of two years old were having screen time. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency prepardness plan is not complete with all required information. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver has an expired pediatric CPR certification. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file is missing a signed health statement from the doctor. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver has an expired First-Aid certification. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have an immunization record on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 13 hours of training during the inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.