Child care center ·
2644 E TRINITY MILLS RD, Carrollton, TX 75006-2136 ·
License 1725062
Capacity 150. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill for October 2024 was not documented. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.3505(g) - Diapering Procedures-Soiled clothes sent home
The director and a caregiver both stated a child was allowed to wear soiled clothing after a potty accident. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The most recent health inspection was conducted over one year ago. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One personnel file was observed to be without documentation showing how the employee meets age and education qualifications. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 4 | — |
746.4953(2) - Safety Requirements of SCPE - Max Height 24 Inches Between Platforms
The height between connecting platforms from the netted platform to the foam platforms exceeds 24 inches. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Emergency evacuation diagrams were not posted in classrooms. This was corrected at inspection when plans were printed and posted in each room that children use. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver over the age of 18 did not have a certificate to indicate the completion of high school or its equivalent. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant daily reports did not include a statement of the infants' general mood. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Personnel training records were not available for the 2021-2022 training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver had a pending background check and was present with children. This was corrected at inspection when the caregiver was asked to leave and complete trainings on another end of the building, away from children. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Information was observed to be missing from the medication logs for two children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
One child file was observed to be in need of updated immunization records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Ten personnel files were observed to be without a Pre-Employment Affidavit for Applicants for Employment (Form 2912).. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
A Pre-Employment affidavit was not found in one employee's file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A child was placed back into soiled clothing at the operation amongst other children and staff. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.