Child care center ·
1800 W ROSEMEADE PKWY, Carrollton, TX 75007-2742 ·
License 1750018
Capacity 255. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3559(4) - Documentation of Drills
Fire drills have not documented. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors, thermometer and tweezer. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two staff records were not available for review. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
One out of 4 staff records I evaluated did not have photo ID. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There's no documentation that fire drills are being practiced. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Children who have food allergies do not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not practiced in August, September and October. |
— |
| 3 | — |
744.2001(b) - Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities
A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Four out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Four out of 4 staff records I evaluated did not have notarized affidavit. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current documentation of a completed playground checklist. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
The program director's annual training was not available for review. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Three out of 4 staff records I evaluated did not have CPR training completed. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans. |
— |
| 3 | — |
744.2005(c) - Written Activity Plans - Screen Time
A child with special needs was observed playing on a Nintendo Switch during today's inspection. |
— |
| 3 | — |
744.2003(2)(A) - Children Younger Than 5 - Policies - Benefits
The written policies for physical/outdoor activities is missing describing benefits of activities. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
In the children's records, signed emergency medical authorization were not available for reviewed. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
One out of 4 staff records I evaluated did not have photo ID. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not practiced in August, September and October. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There's no documentation that fire drills are being practiced. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Four out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
In the children's records, signed emergency medical authorization were not available for reviewed. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two staff records were not available for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors, thermometer and tweezer. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
The program director's annual training was not available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Fire drills have not documented. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 3 | — |
744.2005(c) - Written Activity Plans - Screen Time
A child with special needs was observed playing on a Nintendo Switch during today's inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Children who have food allergies do not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications. |
— |
| 3 | — |
744.2001(b) - Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities
A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Four out of 4 staff records I evaluated did not have notarized affidavit. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver. |
— |
| 3 | — |
744.2003(2)(A) - Children Younger Than 5 - Policies - Benefits
The written policies for physical/outdoor activities is missing describing benefits of activities. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current documentation of a completed playground checklist. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Three out of 4 staff records I evaluated did not have CPR training completed. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Three out of 4 staff records I evaluated did not have CPR training completed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not practiced in August, September and October. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
The program director's annual training was not available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 3 | — |
744.901(8) - Required Personnel Records- Photo Identification
One out of 4 staff records I evaluated did not have photo ID. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Children who have food allergies do not have food allergy emergency plans. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The program doesn't have current documentation of a completed playground checklist. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Fire drills have not documented. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two staff records were not available for review. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver. |
— |
| 3 | — |
744.2001(b) - Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities
A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
There's no documentation that fire drills are being practiced. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom. |
— |
| 3 | — |
744.2005(c) - Written Activity Plans - Screen Time
A child with special needs was observed playing on a Nintendo Switch during today's inspection. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Four out of 4 staff records I evaluated did not have notarized affidavit. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
In the children's records, signed emergency medical authorization were not available for reviewed. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Four out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15. |
— |
| 3 | — |
744.2003(2)(A) - Children Younger Than 5 - Policies - Benefits
The written policies for physical/outdoor activities is missing describing benefits of activities. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors, thermometer and tweezer. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not practiced in August, September and October. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit was missing cotton balls, scissors, thermometer and tweezer. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
Fire drills have not documented. |
— |
| 4 | — |
744.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Four out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 5 | — |
744.1205(a)(5) - Responsibilities of Caregivers - Intervene when necessary
The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver. |
— |
| 3 | — |
744.2001(b) - Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities
A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing. |
— |
| 3 | — |
744.2003(2)(A) - Children Younger Than 5 - Policies - Benefits
The written policies for physical/outdoor activities is missing describing benefits of activities. |
— |
| 3 | — |
744.2005(c) - Written Activity Plans - Screen Time
A child with special needs was observed playing on a Nintendo Switch during today's inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Children who have food allergies do not have food allergy emergency plans. |
— |
| 3 | — |
744.901 - Required Personnel Records
Two staff records were not available for review. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Four out of 4 staff records I evaluated did not have notarized affidavit. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
In the children's records, signed emergency medical authorization were not available for reviewed. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.