Family child care home ·
2937 AURORA MIST DR, Little Elm, TX 75068-7860 ·
License 1729910
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
The monthly menu initially listed pretzels as part of the toddler's meal. However, this was rectified during the inspection when the primary caregiver updated the menu, removing pretzels from the offerings. |
Yes |
| 3 | — |
747.1403 - Orientation for Household Members- Required
A household member didn't complete the orientation for household members. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The immunization records for two children were not current. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing training in Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child was missing the immunization record and health statement during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During inspection 1 child lacked the required health statement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies were deficient in providing information about parentsl rights. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A primary caregiver has an expired pediatric CPR/FIRST AID certification since 12/2023. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation did not have documentation showing that monthly checks of the fire extinguisher, carbon monoxide, & smoke detectors were being conducted. |
— |
| 3 | — |
747.2105(c)(6) - Screen Time Activities - Off When Not in Use
The TV was on when nobody was watching. This was corrected during the inspection when I asked the primary caregiver to turn off th TV. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed by the sink where children could have access. Note: this was corrected during the inspection. |
Yes |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
An statement of the child's special care needs were missing. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan was missing the following item: How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill for December/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 30 hours of annual training during the inspection. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first-aid kit lacked a guide. This issue was rectified during the inspection, when a guide was supplied to the primary caregiver. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.