Child care center ·
10701 PRESTON VINEYARD DR, Frisco, TX 75035-6547 ·
License 1725598
Capacity 60. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current docuemtation of the monthly safety checklist. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Proof that parent rights have been provided to the parents of children enrolled needs to be provided. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children were didn't wash hands before having PM snack. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
2 children need physician information for admission form. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
1 child that has medication on site doesn't have a medication authorization form. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One caregiver needs employment affidavit to be notarized. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi pen isn't labeled with the child's name. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
New hire needs to sign statement that orientation and personnel policies have been received. |
— |
| 5 | — |
744.2105(8) - Prohibited Punishments - Withholding Active Play
Outdoor play was withheld from the children during today's inspection due to the children's behavior. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
2 staff members need first aid and cpr training. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 staff members need notarized employment affidavits. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The site director and group leader are in direct contact with children without a clear background. |
— |
| 3 | — |
744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Program doesn't have current documentation that a fire drill has been practiced monthly. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have most recent inspection form posted or in binder. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
New staff member's file needs affidavit to be completed and notorized. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have current documentation of a recently practiced fire drill. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Change of site director wasn't reported to licensing withing the required time frame. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack served during today's inspection didn't meet the required components. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan. |
— |
| 3 | — |
744.901 - Required Personnel Records
1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required). |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
New hire needs to complete employment form. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The program doesn't have documentation that the fire extinguisher have been inspected. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A completed medication authorization form is still needed for 1 child. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children were didn't wash hands before having PM snack. |
— |
| 3 | — |
744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 staff members need notarized employment affidavits. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
New hire needs to complete employment form. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Change of site director wasn't reported to licensing withing the required time frame. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have most recent inspection form posted or in binder. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
New hire needs to sign statement that orientation and personnel policies have been received. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack served during today's inspection didn't meet the required components. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Proof that parent rights have been provided to the parents of children enrolled needs to be provided. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A completed medication authorization form is still needed for 1 child. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan. |
— |
| 5 | — |
744.2105(8) - Prohibited Punishments - Withholding Active Play
Outdoor play was withheld from the children during today's inspection due to the children's behavior. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have current documentation of a recently practiced fire drill. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi pen isn't labeled with the child's name. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The site director and group leader are in direct contact with children without a clear background. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
2 children need physician information for admission form. |
— |
| 3 | — |
744.901 - Required Personnel Records
1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required). |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
1 child that has medication on site doesn't have a medication authorization form. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Program doesn't have current documentation that a fire drill has been practiced monthly. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
2 staff members need first aid and cpr training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The program doesn't have documentation that the fire extinguisher have been inspected. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
New staff member's file needs affidavit to be completed and notorized. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current docuemtation of the monthly safety checklist. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One caregiver needs employment affidavit to be notarized. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
2 staff members need notarized employment affidavits. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
New hire needs to complete employment form. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
A completed medication authorization form is still needed for 1 child. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The program doesn't have most recent inspection form posted or in binder. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide. |
— |
| 3 | — |
744.501(17) - Written Operational Policies - Parent Rights
Proof that parent rights have been provided to the parents of children enrolled needs to be provided. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current docuemtation of the monthly safety checklist. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The program doesn't have current documentation of a recently practiced fire drill. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Change of site director wasn't reported to licensing withing the required time frame. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
2 staff members need first aid and cpr training. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The site director and group leader are in direct contact with children without a clear background. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One caregiver needs employment affidavit to be notarized. |
— |
| 3 | — |
744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements
Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location. |
— |
| 4 | — |
744.3607(a) - Inspect Fire Extinguishers Monthly
The program doesn't have documentation that the fire extinguisher have been inspected. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts. |
— |
| 3 | — |
744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies
New hire needs to sign statement that orientation and personnel policies have been received. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child's epi pen isn't labeled with the child's name. |
— |
| 5 | — |
744.2105(8) - Prohibited Punishments - Withholding Active Play
Outdoor play was withheld from the children during today's inspection due to the children's behavior. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
New staff member's file needs affidavit to be completed and notorized. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Program doesn't have current documentation that a fire drill has been practiced monthly. |
— |
| 4 | — |
744.2653(a)(1) - Medication Authorization - Signed and Dated
1 child that has medication on site doesn't have a medication authorization form. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan. |
— |
| 3 | — |
744.901 - Required Personnel Records
1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required). |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician. |
— |
| 4 | — |
744.605(11) - Required Admission Information-Physician Information
2 children need physician information for admission form. |
— |
| 4 | — |
744.2517(1) - Children Handwashing Before Eating
Children were didn't wash hands before having PM snack. |
— |
| 4 | — |
744.2401(b) - Nutrition and Food Service - Follow Meal Patterns
Snack served during today's inspection didn't meet the required components. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
1 child in care has a diagnosed severe food allergy to nuts and doesn't have a emergency allergy plan that is signed by the parent and physician. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.