Family child care home ·
620 MOSSYCUP OAK DR, Plano, TX 75025-6109 ·
License 1728068
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.613(a) - Required Immunizations
At the time of inspection one child did not have his most current immunization record or vision/hearing screening on file for review. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant hire date was September 2023 and no affidavit was available for review during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and assistant did not have a valid up to date CPR/First aid required training available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparness plan was not available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training hours complete for the last complete year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection the provider's assistant was present in the home without a background check request or clearance. The provider had not requested a background check for the assistant and she was observed in direct care with the children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion for physical outdoor and indoor activity was not available for review in the parent handbook. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, the provider nor her assistant had begun any training hours for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Staff did not have annual training hours complete. Primary caregiver had 14 hours out of 30 and assistant had 0 hours out of 30. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant was missing a few items when reviewing her file to include: affidavit, orientation, and high school diploma. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
At the time of inspection, the home did not have smoke detectors installed in the areas that would be utilized by the children in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child did not have the authorization for emergency medical attention completed on his admission form. |
— |
| 4 | — |
747.4501(c) - Requirements for Swings - Not Attached to a Composite Structure
There is a composite play structure at the operation. This was corrected at inspection when the provider stated that this structure will no longer be used by children in care. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The parent handbook did not have the following items to review during the visit: procedures for parents to visit, procedures to review inspection/access minimum standards, and instructions on how to access HHS website. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC post was last updated on 11/2021. |
— |
| 1 | — |
747.607 - Signed Admission Form
At the time of inspection two children did not have any admissions information on file for review. Parents had not signed the admissions forms. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and left on the floor of the pantry. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
At the time of inspection, the home did not have a carbon monoxide detector installed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the 10 children's records reviewed, 6 did not have a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 children's files did not have a health statement from the doctor available for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots/mats were not labeled during the visit. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The assistant did not have an orienation in file available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC post was last updated on 11/2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 children's files did not have a health statement from the doctor available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The parent handbook did not have the following items to review during the visit: procedures for parents to visit, procedures to review inspection/access minimum standards, and instructions on how to access HHS website. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and assistant did not have a valid up to date CPR/First aid required training available for review. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The assistant did not have an orienation in file available for review. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child did not have the authorization for emergency medical attention completed on his admission form. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Staff did not have annual training hours complete. Primary caregiver had 14 hours out of 30 and assistant had 0 hours out of 30. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant hire date was September 2023 and no affidavit was available for review during the visit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training hours complete for the last complete year. |
— |
| 1 | — |
747.607 - Signed Admission Form
At the time of inspection two children did not have any admissions information on file for review. Parents had not signed the admissions forms. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion for physical outdoor and indoor activity was not available for review in the parent handbook. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection the provider's assistant was present in the home without a background check request or clearance. The provider had not requested a background check for the assistant and she was observed in direct care with the children in care. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant was missing a few items when reviewing her file to include: affidavit, orientation, and high school diploma. |
— |
| 4 | — |
747.4501(c) - Requirements for Swings - Not Attached to a Composite Structure
There is a composite play structure at the operation. This was corrected at inspection when the provider stated that this structure will no longer be used by children in care. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots/mats were not labeled during the visit. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparness plan was not available for review during the visit. |
— |
| 5 | — |
747.613(a) - Required Immunizations
At the time of inspection one child did not have his most current immunization record or vision/hearing screening on file for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
At the time of inspection, the home did not have smoke detectors installed in the areas that would be utilized by the children in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, the provider nor her assistant had begun any training hours for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the 10 children's records reviewed, 6 did not have a health statement. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and left on the floor of the pantry. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
At the time of inspection, the home did not have a carbon monoxide detector installed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and left on the floor of the pantry. |
— |
| 1 | — |
747.607 - Signed Admission Form
At the time of inspection two children did not have any admissions information on file for review. Parents had not signed the admissions forms. |
— |
| 5 | — |
747.613(a) - Required Immunizations
At the time of inspection one child did not have his most current immunization record or vision/hearing screening on file for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
At the time of inspection, the home did not have smoke detectors installed in the areas that would be utilized by the children in care. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Staff did not have annual training hours complete. Primary caregiver had 14 hours out of 30 and assistant had 0 hours out of 30. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and assistant did not have a valid up to date CPR/First aid required training available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparness plan was not available for review during the visit. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
At the time of inspection, the home did not have a carbon monoxide detector installed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the 10 children's records reviewed, 6 did not have a health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 children's files did not have a health statement from the doctor available for review. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child did not have the authorization for emergency medical attention completed on his admission form. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training hours complete for the last complete year. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots/mats were not labeled during the visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection the provider's assistant was present in the home without a background check request or clearance. The provider had not requested a background check for the assistant and she was observed in direct care with the children in care. |
— |
| 4 | — |
747.4501(c) - Requirements for Swings - Not Attached to a Composite Structure
There is a composite play structure at the operation. This was corrected at inspection when the provider stated that this structure will no longer be used by children in care. |
Yes |
| 3 | — |
747.901 - Personnel Records
The assistant was missing a few items when reviewing her file to include: affidavit, orientation, and high school diploma. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant hire date was September 2023 and no affidavit was available for review during the visit. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The parent handbook did not have the following items to review during the visit: procedures for parents to visit, procedures to review inspection/access minimum standards, and instructions on how to access HHS website. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion for physical outdoor and indoor activity was not available for review in the parent handbook. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The assistant did not have an orienation in file available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, the provider nor her assistant had begun any training hours for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC post was last updated on 11/2021. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The parent handbook did not have the following items to review during the visit: procedures for parents to visit, procedures to review inspection/access minimum standards, and instructions on how to access HHS website. |
— |
| 4 | — |
747.4501(c) - Requirements for Swings - Not Attached to a Composite Structure
There is a composite play structure at the operation. This was corrected at inspection when the provider stated that this structure will no longer be used by children in care. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child did not have the authorization for emergency medical attention completed on his admission form. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
At the time of inspection, the home did not have smoke detectors installed in the areas that would be utilized by the children in care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion for physical outdoor and indoor activity was not available for review in the parent handbook. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant was missing a few items when reviewing her file to include: affidavit, orientation, and high school diploma. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The assistant did not have an orienation in file available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training hours complete for the last complete year. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Assistant hire date was September 2023 and no affidavit was available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 out of 9 children's files did not have a health statement from the doctor available for review. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
Staff did not have annual training hours complete. Primary caregiver had 14 hours out of 30 and assistant had 0 hours out of 30. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of inspection the provider's assistant was present in the home without a background check request or clearance. The provider had not requested a background check for the assistant and she was observed in direct care with the children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparness plan was not available for review during the visit. |
— |
| 1 | — |
747.607 - Signed Admission Form
At the time of inspection two children did not have any admissions information on file for review. Parents had not signed the admissions forms. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
At the time of inspection, the home did not have a carbon monoxide detector installed. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots/mats were not labeled during the visit. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver and assistant did not have a valid up to date CPR/First aid required training available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
At the time of inspection one child did not have his most current immunization record or vision/hearing screening on file for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and left on the floor of the pantry. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC post was last updated on 11/2021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the time of inspection, the provider nor her assistant had begun any training hours for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Of the 10 children's records reviewed, 6 did not have a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills last recorded were on 1/2021 and 2/2022. No continuation on the drills were observed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
At the time of inspection the provider had not completed any safety drills with the children in care. No documentation of these drills were made available. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and left on the floor of the pantry. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC post was last updated on 11/2021. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.