Family child care home ·
7218 FOSSIL LAKE DR, Arlington, TX 76002-4710 ·
License 1750334
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Substitute caregiver's file lacked affidavit for applicants for employment form. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
4 children's files lacked the address to the emergency contact. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
School information was not included in admission information. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The substitute caregiver did not have required trainings available at the time of inspection. |
— |
| 4 | — |
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
Caregiver did not sanitize the diapering-changing surface after each use. This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a person in the home that has a pending background check. The person has access to the children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver CPR first aid certificate is expired with a date of 5/5/2020 for completion date. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher was not mounted nor fully charged. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver did not wash their hands after changing two children's diapers. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An 11 month old was in a restrictive device (bouncer) over 30 minutes. This was corrected at inspection by removing the infant from the device. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two ladies at the home with pending background checks with 8 children in care, |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Only 2 children's files had notice of lack of liability insurance. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated for 4/2023. This was corrected at inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Last documented smoke detector test was dated for 4/2023. This was corrected at inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
4 pets in the home had expired rabies vaccinations with the due date of 8/21/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not complete a June 2023 fire drill. This was corrected at inspection. |
Yes |
| 4 | — |
747.3307(c) - Diapering Procedures - Use Disposable Gloves
Caregiver did not discard gloves after each diaper change and wash your hands with soap and running water. This was corrected at inspection. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
11 month old infant did not have infant feeding instructions in the file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report posted has a date of 3/12/2019. This is not the most recent inspection report. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was unaware that a child was left unattended in a bathroom. The caregiver did not know the ages of the children that they were supervising. The caregiver did not know the names of the children that they were supervising. |
— |
| 3 | — |
747.611(b) - Health Statement on File
An infant in care did not have a health statement on file. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Substitute caregiver served food to youth before hand washing. This was corrected at inspection by completing hand washing. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
A first aid kit was seen at the home incomplete. The first aid kit was missing: A pair of gloves, assorted sized bandaids,guaze that are enclosed, antescpetic that is useful ( The antesceptic was dry) , Tape, and a thermometer. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no safe sleep policy in operational policies. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash the children's hands after diapering. This was corrected at inspection by washing the children's hands. |
Yes |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left JPS employee in charge of the children while primary caregiver went to the store. JPS caregiver does not have a background check.This was corrected at inspection by pimary caregiver coming back to the residence. |
Yes |
| 3 | — |
747.3113(1) - Maintain Menus
The menu observed at the operation was for infants and was only completed for lunch,pm snack, and super. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 children's files lacked health statements. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
2 of the dogs in the home lacked health statements. |
— |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Primary caregiver is not routinely present at the childcare home. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A caregiver turned on the television while supervising children under the age of 24 months. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary caregiver left JPS employee alone with children while she went to the store. JPS employee does not have a background check. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
During nap time the play yards were covered with blankets on the sides blocking inside and outside view.This was corrected at inspection by removing the blankets. |
Yes |
| 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
There were two people seen at the home without a cleared background check. -One lady left the home at the home at the time of inspection. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. An additional penalty in the amount of the daily maximum will be recommended for each day past the Compliance Date that the deficiency is not corrected. It is your responsibility to notify Licensing when you have corrected the deficiency |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
Caregiver did not wash hands before changing another child. This was corrected at inspection by having the caregiver wash her hands. |
Yes |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
There were two training cups and a bottle seen on the counter not labeled. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Subsitute caregiver informed that current CPR training was 100% online and did not involve the use of a mankin. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
The substitute caregiver placed a child in play yard with no mattress. There was cardboard and board of wood under the sheet. The play yard did not have manufactures mattress. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
-The operational policies did not have information on how parents can contact licensing or the abuse and neglect hotline. -The operatinoal policies did not have information on vaccine preventable diseases for the employees. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification verification form was last completed on 1/5/2021. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Caregiver does not have Keeping Children Safe notice posted. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Two children's hands were not washed before eating and after diaper changes. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies lacked emergency preparedness plan. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 children's file did not have required admission information at the time of inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Several piles of dog feces was observed in the backyard. Three fence panels were observed to have large holes with one panel containing a protrusion hazard. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
During naptime one infant was sleeping in a pack and play with a bottle. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There is no animal policy regarding the dogs in the home. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The substitute caregiver left an infant on the changing table unattended and the infant fell off the changing table. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A caregiver turned on the television while supervising children under the age of 24 months. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
A household memeber was seen left alone with children in care. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A household memeber was left in charge completing a substitute duties. The caregiver is missing a total of 24 hours of training in the following topics: Child abuse, Child growth and development, postiive guidance and discpline, age appropriate currciculum, infection control, sids, injury prevention, poison prevention, and emergency planning. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
The operation allowed a caregiver with a provisional background check to be left at the operation alone with children unsupervised. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Several piles of dog feces was observed in the backyard. Three fence panels were observed to have large holes with one panel containing a protrusion hazard. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
There were mats seen at the home, but did not have the labels of the children name on the mats. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The children products certification form was located in the primary caregivers file in a binder. It was not posted in a publicly accessible place for parents. This was corrected at inspection by placing the new cpsc form with the date of 1/3/2023 over the cpsc form posted with a date of 1/5/2021. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
Caregiver does not have a list of employees posted. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
Only 2 children's files had notice of lack of liability insurance. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
Caregiver did not wash hands before changing another child. This was corrected at inspection by having the caregiver wash her hands. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Last documented smoke detector test was dated for 4/2023. This was corrected at inspection. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
Caregiver does not have Keeping Children Safe notice posted. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
Policies lacked procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two ladies at the home with pending background checks with 8 children in care, |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There is no animal policy regarding the dogs in the home. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver did not wash the children's hands after diapering. This was corrected at inspection by washing the children's hands. |
Yes |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Substitute caregiver served food to youth before hand washing. This was corrected at inspection by completing hand washing. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
2 of the dogs in the home lacked health statements. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report posted has a date of 3/12/2019. This is not the most recent inspection report. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Several piles of dog feces was observed in the backyard. Three fence panels were observed to have large holes with one panel containing a protrusion hazard. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Subsitute caregiver informed that current CPR training was 100% online and did not involve the use of a mankin. |
— |
| 3 | — |
747.611(b) - Health Statement on File
An infant in care did not have a health statement on file. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A household memeber was left in charge completing a substitute duties. The caregiver is missing a total of 24 hours of training in the following topics: Child abuse, Child growth and development, postiive guidance and discpline, age appropriate currciculum, infection control, sids, injury prevention, poison prevention, and emergency planning. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left JPS employee in charge of the children while primary caregiver went to the store. JPS caregiver does not have a background check.This was corrected at inspection by pimary caregiver coming back to the residence. |
Yes |
| 4 | — |
747.205 - Primary Caregiver Routinely Present During Operating Hours
Primary caregiver is not routinely present at the childcare home. |
— |
| 4 | — |
747.3307(c) - Diapering Procedures - Use Disposable Gloves
Caregiver did not discard gloves after each diaper change and wash your hands with soap and running water. This was corrected at inspection. |
Yes |
| 4 | — |
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
Caregiver did not sanitize the diapering-changing surface after each use. This was corrected at inspection. |
Yes |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
A household memeber was seen left alone with children in care. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Policies lacked instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
A first aid kit was seen at the home incomplete. The first aid kit was missing: A pair of gloves, assorted sized bandaids,guaze that are enclosed, antescpetic that is useful ( The antesceptic was dry) , Tape, and a thermometer. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The substitute caregiver left an infant on the changing table unattended and the infant fell off the changing table. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies lacked emergency preparedness plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation did not complete a June 2023 fire drill. This was corrected at inspection. |
Yes |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The children products certification form was located in the primary caregivers file in a binder. It was not posted in a publicly accessible place for parents. This was corrected at inspection by placing the new cpsc form with the date of 1/3/2023 over the cpsc form posted with a date of 1/5/2021. |
Yes |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
11 month old infant did not have infant feeding instructions in the file. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An 11 month old was in a restrictive device (bouncer) over 30 minutes. This was corrected at inspection by removing the infant from the device. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
Caregiver does not have a list of employees posted. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There is no safe sleep policy in operational policies. |
— |
| 4 | — |
747.3211(4) - Caregiver Handwashing After Diapering a Child
A caregiver did not wash their hands after changing two children's diapers. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The menu observed at the operation was for infants and was only completed for lunch,pm snack, and super. |
— |
| 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
There were two people seen at the home without a cleared background check. -One lady left the home at the home at the time of inspection. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. An additional penalty in the amount of the daily maximum will be recommended for each day past the Compliance Date that the deficiency is not corrected. It is your responsibility to notify Licensing when you have corrected the deficiency |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 children's files lacked health statements. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver CPR first aid certificate is expired with a date of 5/5/2020 for completion date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary caregiver left JPS employee alone with children while she went to the store. JPS employee does not have a background check. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
-The operational policies did not have information on how parents can contact licensing or the abuse and neglect hotline. -The operatinoal policies did not have information on vaccine preventable diseases for the employees. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
There were mats seen at the home, but did not have the labels of the children name on the mats. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A caregiver turned on the television while supervising children under the age of 24 months. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Several piles of dog feces was observed in the backyard. Three fence panels were observed to have large holes with one panel containing a protrusion hazard. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A caregiver turned on the television while supervising children under the age of 24 months. |
Yes |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was unaware that a child was left unattended in a bathroom. The caregiver did not know the ages of the children that they were supervising. The caregiver did not know the names of the children that they were supervising. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.