Family child care home ·
438 CLAYTON ST, Pittsburg, TX 75686-9539 ·
License 1751083
Capacity 8. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5335(a)(2) - Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions
The home did not have a carbon monoxide detector. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have documentation on file for review showing she has current first aid training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries in one of the smoke detectors did not work. Staff replaced the batteries during inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have documentation of training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) preventing and controlling the spread of communicable disease including immunizations; 3) understanding building and physical premises safety; 4) handling, storing, hazardous materials; 5) food allergies. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence is missing from one side of the playground. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have safety documentation for emergency drills, fire extinguishers, smoke detectors on file for review by Child Care Regulation. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's record lacked the address of their designated contact. One child's doctor information was missing an address. One child's immunization record was observed in complete. One child's record lacked a health statement. One child's record lacked documentation that the parent received a copy of the operational policies/parent handbook. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The home did not have documentation certifying that the CPSC recall list has been reviewed and that there are not recalled items in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The home did not have operational policies for review by Child Care Regulation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation of current vaccines for the dog at the home. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The household member does not have a background check. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition is not being kept in a separate locked cabinet from the fire arms/guns. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member not counted in ratio did not have documentation verifying orientation to the child-care home was completed. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary equipment on the playground is not meeting use zones of six feet in all directions from the perimeter of the equipment. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have documentation of one hour training in the following topic to complete last year's annual training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infantdeath syndrome (SIDS) and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from the local veterinarian on file for review for three dogs at the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was metal with sharp edges on the playground and picnic table with broken plastic on the table that poses as a pinching hazard. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked adhesive tape and a first aid guide. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have documentation on file for review by Child Care Regulation that parents have been notified that the operation does not carry liability insurance. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record did not have signed documentation by the parent that the parent was informed the operation does not carry liability insurance. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children records were not available for review by Child Care Regulation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Wood was observed on the playground that has jagged edges that can cause splinters and needs to be sanded down. A hammer was observed on the railing of the fence on the playground. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electrical outlets in the home in different rooms used by the children were observed without child proof covers as well as one on the playground. A bucket of different containers of chemicals was observed in the walk way from the home to the playground that is accessible to children. Coins were observed on a side table in the living room as well as a near empty can of chewing tobacco. The coins and chewing tobacco were removed from the table during inspection and put out of the reach of children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
This standard was reviewed on 10/6/2023 as a follow-up to a previous inspection and found deficient. The operation did not have safety documentation for smoke detectors checks on file for review by Child Care Regulation. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The home does not have a fenced outdoor activity space for the children. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence on one side of the playground is not 4 feet tall. The two gates to the fence do not have latches. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the fire arms in the home is not kept in a separate locked container or cabinet. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a 3A-40BC dry chemical fire extinguisher. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 10/12/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Pet vaccination records were not available for the three dogs at the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked a health statement and an immunization record. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
A personnel record was not available for review for the household member. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a emergency preparedness plan available for review by Child Care Regulation. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have any postings for review by Child Care Regulation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation does not have child safety latches for the drawers and cabinet on the bathroom sink. The small trash can in the restroom does not have a lid. The closet in the home with the a/c unit does not have a child proof knob or lock to preven the children's access. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary equipment on the playground is not meeting use zones of six feet in all directions from the perimeter of the equipment. |
— |
| 4 | — |
747.5335(a)(2) - Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions
The home did not have a carbon monoxide detector. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records lacked a health statement and an immunization record. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have any postings for review by Child Care Regulation. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit lacked adhesive tape and a first aid guide. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The home did not have operational policies for review by Child Care Regulation. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Pet vaccination records were not available for the three dogs at the home. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a emergency preparedness plan available for review by Child Care Regulation. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record did not have signed documentation by the parent that the parent was informed the operation does not carry liability insurance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have documentation on file for review showing she has current first aid training. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition is not being kept in a separate locked cabinet from the fire arms/guns. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a 3A-40BC dry chemical fire extinguisher. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Electrical outlets in the home in different rooms used by the children were observed without child proof covers as well as one on the playground. A bucket of different containers of chemicals was observed in the walk way from the home to the playground that is accessible to children. Coins were observed on a side table in the living room as well as a near empty can of chewing tobacco. The coins and chewing tobacco were removed from the table during inspection and put out of the reach of children. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from the local veterinarian on file for review for three dogs at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The home did not have documentation certifying that the CPSC recall list has been reviewed and that there are not recalled items in the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children records were not available for review by Child Care Regulation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Wood was observed on the playground that has jagged edges that can cause splinters and needs to be sanded down. A hammer was observed on the railing of the fence on the playground. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The home does not have a fenced outdoor activity space for the children. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member not counted in ratio did not have documentation verifying orientation to the child-care home was completed. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
A personnel record was not available for review for the household member. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
This standard was reviewed on 10/6/2023 as a follow-up to a previous inspection and found deficient. The operation did not have safety documentation for smoke detectors checks on file for review by Child Care Regulation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have safety documentation for emergency drills, fire extinguishers, smoke detectors on file for review by Child Care Regulation. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's record lacked the address of their designated contact. One child's doctor information was missing an address. One child's immunization record was observed in complete. One child's record lacked a health statement. One child's record lacked documentation that the parent received a copy of the operational policies/parent handbook. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the fire arms in the home is not kept in a separate locked container or cabinet. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation does not have child safety latches for the drawers and cabinet on the bathroom sink. The small trash can in the restroom does not have a lid. The closet in the home with the a/c unit does not have a child proof knob or lock to preven the children's access. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have documentation of training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) preventing and controlling the spread of communicable disease including immunizations; 3) understanding building and physical premises safety; 4) handling, storing, hazardous materials; 5) food allergies. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries in one of the smoke detectors did not work. Staff replaced the batteries during inspection. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence is missing from one side of the playground. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have documentation of one hour training in the following topic to complete last year's annual training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infantdeath syndrome (SIDS) and (3)Understanding early childhood brain development. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 10/12/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation of current vaccines for the dog at the home. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The household member does not have a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The children records evaluated did not have documentation showing the parents have been informed of the parents rights. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The operation does not have documentation on file for review by Child Care Regulation that parents have been notified that the operation does not carry liability insurance. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence on one side of the playground is not 4 feet tall. The two gates to the fence do not have latches. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was metal with sharp edges on the playground and picnic table with broken plastic on the table that poses as a pinching hazard. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The home did not have a statement of health from the local veterinarian on file for review for three dogs at the home. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
One child's record did not have signed documentation by the parent that the parent was informed the operation does not carry liability insurance. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the fire arms in the home is not kept in a separate locked container or cabinet. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
Pet vaccination records were not available for the three dogs at the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Wood was observed on the playground that has jagged edges that can cause splinters and needs to be sanded down. A hammer was observed on the railing of the fence on the playground. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation does not have a written activity plan. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver did not have documentation of one hour training in the following topic to complete last year's annual training: (1)Recognizing and preventing shaken baby syndrome; (2)Understanding and using safe sleep practices and preventing sudden infantdeath syndrome (SIDS) and (3)Understanding early childhood brain development. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a emergency preparedness plan available for review by Child Care Regulation. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The fence is missing from one side of the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The household member does not have a background check. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
A sampling of children records were evaluated. One child's record lacked their date of admission. Two children's record lacked the address of their designated contact. One child's doctor information was missing an address. One child's immunization record was observed in complete. One child's record lacked a health statement. One child's record lacked documentation that the parent received a copy of the operational policies/parent handbook. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 9/28/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
This standard was reviewed on 10/12/2022 as a follow-up to a previous inspection and found deficient. The home did not have a statement of health from the local veterinarian on file for review for two dogs at the home. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The batteries in one of the smoke detectors did not work. Staff replaced the batteries during inspection. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The home does not have a fenced outdoor activity space for the children. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition is not being kept in a separate locked cabinet from the fire arms/guns. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The home did not have operational policies for review by Child Care Regulation. |
— |
| 4 | — |
747.5335(a)(2) - Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions
The home did not have a carbon monoxide detector. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children records were not available for review by Child Care Regulation. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The stationary equipment on the playground is not meeting use zones of six feet in all directions from the perimeter of the equipment. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A sampling of children records were evaluated. One child's immunization record was observed incomplete. One child's record lacked a health statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have documentation on file for review showing she has current first aid training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.