Family child care home ·
2901 BLACK WALNUT ST, Mckinney, TX 75071-1959 ·
License 1752798
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider does not have training hours for the substitute caregiver available at the home for licensing to review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Caregiver has a torn non absorbent diaper changing mat. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
Caregivers first aid kit is missing adhesive tape, guide, scissors, thermometer, tweezers, and gloves. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider is lacking 18 annual clock hours from 4/23/2024 to 4/23/2025. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization records on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date detectors were checked. |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The Provider's Pediatric first aid and pediatric CPR training certificate was expired on 3/25/2024. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The caregiver does not have a carbon monoxide detector. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Regular care was being provided to more than 7 unrelated children. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
Caregiver does not have a fire extinguisher. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted in January 2023. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The name and telephone number of the school the school-aged child attends was missing in one of the children files reviewed. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation of the provider's dog's vaccination records was expired on 3/28/2024. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
There was no documentation in two of the children's records reviewed of acknowledgment that parents received operational polices. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
CO detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date the CO detector was checked |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver's pediatric first aid and pediatric CPR certificate was expired on 3/25/2024. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider has not conducted a fire extinguisher check in January 2023. The deficiency was corrected during the inspection when the provider check the fire extinguisher during the inspection and recorded todays date. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file. |
— |
| 3 | — |
747.605(9) - Required Admission Information - Field Trip Permission
Parent's permission for field trips was missing in two of the children's records reviewed. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Caregiver does not have a smoke detector in one of the activity areas. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Caregiver has a torn non absorbent diaper changing mat. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The caregiver does not have a carbon monoxide detector. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider does not have training hours for the substitute caregiver available at the home for licensing to review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Caregiver does not have a smoke detector in one of the activity areas. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization records on file. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
Caregivers first aid kit is missing adhesive tape, guide, scissors, thermometer, tweezers, and gloves. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider has not conducted a fire extinguisher check in January 2023. The deficiency was corrected during the inspection when the provider check the fire extinguisher during the inspection and recorded todays date. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted in January 2023. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The name and telephone number of the school the school-aged child attends was missing in one of the children files reviewed. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider is lacking 18 annual clock hours from 4/23/2024 to 4/23/2025. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date detectors were checked. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
CO detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date the CO detector was checked |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The Provider's Pediatric first aid and pediatric CPR training certificate was expired on 3/25/2024. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver's pediatric first aid and pediatric CPR certificate was expired on 3/25/2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation of the provider's dog's vaccination records was expired on 3/28/2024. |
— |
| 3 | — |
747.605(9) - Required Admission Information - Field Trip Permission
Parent's permission for field trips was missing in two of the children's records reviewed. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
There was no documentation in two of the children's records reviewed of acknowledgment that parents received operational polices. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Regular care was being provided to more than 7 unrelated children. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
Caregiver does not have a fire extinguisher. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider is lacking 18 annual clock hours from 4/23/2024 to 4/23/2025. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
There was no documentation in two of the children's records reviewed of acknowledgment that parents received operational polices. |
— |
| 3 | — |
747.605(9) - Required Admission Information - Field Trip Permission
Parent's permission for field trips was missing in two of the children's records reviewed. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
Caregiver does not have a fire extinguisher. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The Provider's Pediatric first aid and pediatric CPR training certificate was expired on 3/25/2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation of the provider's dog's vaccination records was expired on 3/28/2024. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider has not conducted a fire extinguisher check in January 2023. The deficiency was corrected during the inspection when the provider check the fire extinguisher during the inspection and recorded todays date. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The name and telephone number of the school the school-aged child attends was missing in one of the children files reviewed. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Regular care was being provided to more than 7 unrelated children. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
Caregivers first aid kit is missing adhesive tape, guide, scissors, thermometer, tweezers, and gloves. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Caregiver does not have a smoke detector in one of the activity areas. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The caregiver does not have a carbon monoxide detector. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
CO detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date the CO detector was checked |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization records on file. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Caregiver has a torn non absorbent diaper changing mat. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider does not have training hours for the substitute caregiver available at the home for licensing to review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date detectors were checked. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver's pediatric first aid and pediatric CPR certificate was expired on 3/25/2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted in January 2023. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider is lacking 18 annual clock hours from 4/23/2024 to 4/23/2025. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Caregiver has a torn non absorbent diaper changing mat. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver's pediatric first aid and pediatric CPR certificate was expired on 3/25/2024. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The name and telephone number of the school the school-aged child attends was missing in one of the children files reviewed. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
Caregivers first aid kit is missing adhesive tape, guide, scissors, thermometer, tweezers, and gloves. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The Provider's Pediatric first aid and pediatric CPR training certificate was expired on 3/25/2024. |
— |
| 3 | — |
747.605(9) - Required Admission Information - Field Trip Permission
Parent's permission for field trips was missing in two of the children's records reviewed. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Regular care was being provided to more than 7 unrelated children. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider has not conducted a fire extinguisher check in January 2023. The deficiency was corrected during the inspection when the provider check the fire extinguisher during the inspection and recorded todays date. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The caregiver does not have a carbon monoxide detector. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider does not have training hours for the substitute caregiver available at the home for licensing to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization records on file. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
There was no documentation in two of the children's records reviewed of acknowledgment that parents received operational polices. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
Caregiver does not have a fire extinguisher. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted in January 2023. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
CO detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date the CO detector was checked |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
Caregiver does not have a smoke detector in one of the activity areas. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation of the provider's dog's vaccination records was expired on 3/28/2024. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date detectors were checked. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization records on file. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Regular care was being provided to more than 7 unrelated children. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Caregiver does not have a smoke detector in one of the activity areas. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The name and telephone number of the school the school-aged child attends was missing in one of the children files reviewed. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The caregiver does not have a carbon monoxide detector. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date detectors were checked. |
Yes |
| 5 | — |
747.5101 - Fire- Extinguishing System
Caregiver does not have a fire extinguisher. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children did not have a health statement on file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider has not conducted a fire extinguisher check in January 2023. The deficiency was corrected during the inspection when the provider check the fire extinguisher during the inspection and recorded todays date. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver's pediatric first aid and pediatric CPR certificate was expired on 3/25/2024. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
There was no documentation in two of the children's records reviewed of acknowledgment that parents received operational polices. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
Caregivers first aid kit is missing adhesive tape, guide, scissors, thermometer, tweezers, and gloves. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documentation of the provider's dog's vaccination records was expired on 3/28/2024. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Caregiver has a torn non absorbent diaper changing mat. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The Provider's Pediatric first aid and pediatric CPR training certificate was expired on 3/25/2024. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider does not have training hours for the substitute caregiver available at the home for licensing to review. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
CO detector test dates were not available. The deficiency was corrected during the inspection when the provider documented the date the CO detector was checked |
Yes |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider is lacking 18 annual clock hours from 4/23/2024 to 4/23/2025. |
— |
| 3 | — |
747.605(9) - Required Admission Information - Field Trip Permission
Parent's permission for field trips was missing in two of the children's records reviewed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted in January 2023. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.