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Little Future Stars

Family child care home · 4816 URBAN AVE, Dallas, TX 75227-2743 · License 1747026

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (96)

SeverityDateStandard / narrativeCorrected
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing tweeters.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The operation did not have a written emergency evacuation and relocation plan.
Yes
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was not completed food allergy emergency plan for the child that was just enrolled. The caregiver was asked to obtain from the parent today.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation did not have liability insurance on file.
3 747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policy did not have information on how parents could review licensing information.
4 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The primary caregiver did not have proof of required trainings.
4 747.3935(a) - Children's Products- Review list and Remove unsafe products
The operation had not had proof that they have reviewed the Consumer Product Safety Commission (CPSC) recall list.
3 747.901(6) - Personnel Records-Proof of Background Check Request
The operation portal has a ticket and permit holder is not able to submit background check.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
1 out of 4 childrens files reviewed were missing pages in the admission information.
3 747.603(a)(4) - Children's Records - Immunizations
Three out of four children files observed did not have current immunization records available for review.
5 747.5111 - Smoke-Detection System
The main activity room and kitchen did not have a smoke detector accessible.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operation did not have information on how to contact abuse and neglect hot line.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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