Family child care home ·
13319 COTTAGE GROVE DR, Frisco, TX 75033-1684 ·
License 1732016
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The following items need to be added to added to the emergency preparedness plan: 1. How children younger than 24-months of age and children with limited mobility or impairments will be evacuated from the home in case of an emergency. 2. How important documentation will be relocated from the in the case the home daycare will be evacuated. 3. How care will be continued while away from the home needs to be included. 4. How children will be reunited with their parents when the lockdown/sheltering, evacuation or relocation has been lifted. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Family members visiting and staying in the home and in direct contact with the children don't have background checks. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
The home participates in water activities in the summer. Permission for children to participate in water activities is needed from the parents. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver needs to complete preventing and responding to emergencies due to food or an allergic reaction and understanding building and physical premises safety trainings. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
10 children's files were reviewed during today's inspection 2 child files need physician or an emergency care facility listed on admission form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home needs to practice fire drills monthly. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The licensed home was over ratio for the allowed number of children 18 months to 3 years of age in care during today's inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
10 child files were reviewed during today's inspection. 1 child file needs relase information for child file. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Child files were reviewed. 1 child needs release information for admission form. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
Duration of physical activities need to be added to operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Child files were reviewed. 3 children need emergency contact info and/or addresses for emergency contacts for admission form. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
Primary caregiver needs to completed 6 hours of management, ledership, or staff supervision training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
10 child files were reviwed during today's inspection. 1 child file needs emergency contact information for admission form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Backyard gate needs to be secured to make sure that no children are able to get out of the backyyard and wander away from the home. Hose needs to be properly stored away in the backyard as to not cause a tripping or safety hazard. |
— |
| 4 | — |
747.1501(c)(5) - Additional Responsibilities of Caregivers - Children in Control
Chilldren were observed during today's inspection running around in main room of the house climbing on toys yelling, crying and going in and out of the backdoor leading to the backyard of the home. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.