Family child care home ·
5489 COUNTY ROAD 4744, Sulphur Springs, TX 75482-0905 ·
License 1726222
Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current rabbies vaccines for the cat at the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's record lacked the address of the designated contact. One child's record lacked emergency care authorization. Two children's record's lacked documentation they received a copy of the Parents Rights. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
This standard was reviewed as a follow up to a previous inspection and found deficient. I was not able to observe the ammunition was locked in a separate container or cabinet from the fire arms. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home did not have documentation of current vaccines for the cat in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. Three children's record lacked a health statement. One child's record lacked emergency medical authorization. Provided a list of the children and their missing information to the primary caregiver at inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregivers record lacked a notarized affidavit. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
Observed guns on a gun rack in the home as well as on top of a gun safe. Ammunition was observed on top of a gun safe and not locked in a separate cabinet or container from other fire arms. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did no have a statement of health from the local veterinarian on file for review for the puppy at the home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked documentation of 13 hours training to complete last year's annual training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The assistant caregiver lacked documentation of 8 hours of training to complete last year's annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have Safety documentation for emergency drills, fire extinguishers, smoke detectors checks conducted for 2024 available for review by Child Care Regulation. The operation did not document fire exits times for fire drills conducted in 2023. The operation did not document a fire drill was conducted for October 2023; November 2023; and December 2023. The operation did not document that a smoke detector nor carbon monoxide detector check was conducted for the months of March 2023; October 2023; November 2023; and December 2023. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have safety documentation for emergency drills, fire extinguishers, smoke detectors, and emergency evacuation on file for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were evaluated and lacked the following written procedures: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor;(B) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The a/c unit on the playground does not have a safe guard to prevent children's access. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.