Family child care home ·
6371 CULVERDALE LN, Frisco, TX 75034-9292 ·
License 1722617
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement was missing for 1 out of 5 children's files reviewed. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review.[ |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 chidlren's files did not have a health statement available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of the 8 children files reviewed did not have a current immunization record in the child's file. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. 11/16/22--Staff did not have the home orientation before having unsupervised access to children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out of 8 of the children files reviewed were missing a health statement. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff did not have 30 required annual training available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not updated since September 2023. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A/C unit was not covered or protected in any way to avoid access to the children in care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The required annual drill documentation was not available for review. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
Based on the gatherings during the investigation, it was determined the operation failed to notify Childcare Regulations of the closure of 5 or more consecutive days. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in and out log for children's attendance was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sing in/out log was maintained for the children's attendance. There was no records of the previous 3 months available for review. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Staff did not have abuse and neglect training available for review. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
3 large plant pots were filled with water at the backyard. Children have been out there the day prior |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
Dome climber structure was observed in the backyard. The structure was about 3 feet tall. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant staff did not have the affidavit in file ready for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement was missing for 1 out of 5 children's files reviewed. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in and out log for children's attendance was not available for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of the 8 children files reviewed did not have a current immunization record in the child's file. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
3 large plant pots were filled with water at the backyard. Children have been out there the day prior |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A/C unit was not covered or protected in any way to avoid access to the children in care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. 11/16/22--Staff did not have the home orientation before having unsupervised access to children. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The required annual drill documentation was not available for review. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant staff did not have the affidavit in file ready for review during the visit. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sing in/out log was maintained for the children's attendance. There was no records of the previous 3 months available for review. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
Dome climber structure was observed in the backyard. The structure was about 3 feet tall. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not updated since September 2023. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Staff did not have abuse and neglect training available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review.[ |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
Based on the gatherings during the investigation, it was determined the operation failed to notify Childcare Regulations of the closure of 5 or more consecutive days. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff did not have 30 required annual training available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out of 8 of the children files reviewed were missing a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 chidlren's files did not have a health statement available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement was missing for 1 out of 5 children's files reviewed. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant staff did not have the affidavit in file ready for review during the visit. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. 11/16/22--Staff did not have the home orientation before having unsupervised access to children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in and out log for children's attendance was not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not updated since September 2023. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sing in/out log was maintained for the children's attendance. There was no records of the previous 3 months available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 chidlren's files did not have a health statement available for review. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review.[ |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of the 8 children files reviewed did not have a current immunization record in the child's file. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A/C unit was not covered or protected in any way to avoid access to the children in care. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Staff did not have abuse and neglect training available for review. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
Dome climber structure was observed in the backyard. The structure was about 3 feet tall. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
Based on the gatherings during the investigation, it was determined the operation failed to notify Childcare Regulations of the closure of 5 or more consecutive days. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
3 large plant pots were filled with water at the backyard. Children have been out there the day prior |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff did not have 30 required annual training available for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out of 8 of the children files reviewed were missing a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The required annual drill documentation was not available for review. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
Dome climber structure was observed in the backyard. The structure was about 3 feet tall. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
Staff did not have abuse and neglect training available for review. |
— |
| 3 | — |
747.301(7) - Notification of Planned Closure
Based on the gatherings during the investigation, it was determined the operation failed to notify Childcare Regulations of the closure of 5 or more consecutive days. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review.[ |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A/C unit was not covered or protected in any way to avoid access to the children in care. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
Staff did not have an orientation of the home before having unsupervised access to chidren. 11/16/22--Staff did not have the home orientation before having unsupervised access to children. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
3 large plant pots were filled with water at the backyard. Children have been out there the day prior |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in and out log for children's attendance was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out of 8 of the children files reviewed were missing a health statement. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was not updated since September 2023. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A health statement was missing for 1 out of 5 children's files reviewed. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant staff did not have the affidavit in file ready for review during the visit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 of the 8 children files reviewed did not have a current immunization record in the child's file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 chidlren's files did not have a health statement available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
No sing in/out log was maintained for the children's attendance. There was no records of the previous 3 months available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The required annual drill documentation was not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Staff did not have 30 required annual training available for review. |
— |
| 5 | — |
745.621(a)(1) - Initial background checks submitted - At the time you submit your application
Two household member present did not have a background check available for review during the visit. One lives here during the summer and the other visits on a regular basis. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 chidlren's files did not have a health statement available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The cleaning supplies were located under the sink in the bathroom the children use. The cabinet did not have locks to avoid access for children in care. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Assistant caregiver did not have any training. 10/19/23- Former assistant (Dave) is no longer employed. Current assistant (Vaka) does not have but 2 hours out of 24 required annual training. |
— |
| 5 | — |
747.3501(8) - Safety - Bodies of Water Inaccessible to Children
3 large plant pots were filled with water at the backyard. Children have been out there the day prior |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review.[ |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out of 8 of the children files reviewed were missing a health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 9 children's files did not have immunization records available for review. 11/16/22-One file out of the 2 remained with the lack of updated immunizations for review. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.