Family child care home ·
2905 MYERWOOD, Carrollton, TX 75007-5209 ·
License 1753034
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The daily schedule did not include the time of the activities. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two individuals present in the home who did not have a background check during my visit. |
— |
| 5 | — |
745.37 - Types of Operations
I have sufficient evidence that provider does not live at this address. |
— |
| 4 | — |
747.3301(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions
The permit holder did not have written permission for the children using creams and sprays at the operation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was observed to be over capacity by eight children. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The permit holder did not have documentation at the operation to verify completion of the annual training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder did not have documentation to verify completion of the monthly fire drills. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A.C unit does not have any safeguards making it inaccessible to children. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for tornadoes. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
Yes |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
20 children ages two years through ten years old were observed in care with two caregivers. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Four of the four children do not have emergency medical authorization filled out on their admission forms. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have a fire extinguisher. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver with access to children does not have a background check on file with the operation. |
— |
| 5 | — |
745.37 - Types of Operations
I have sufficient evidence that provider does not live at this address. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. |
Yes |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was observed to be over capacity by eight children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder did not have documentation to verify completion of the monthly fire drills. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have a fire extinguisher. |
— |
| 4 | — |
747.3301(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions
The permit holder did not have written permission for the children using creams and sprays at the operation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for tornadoes. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Four of the four children do not have emergency medical authorization filled out on their admission forms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver with access to children does not have a background check on file with the operation. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The daily schedule did not include the time of the activities. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two individuals present in the home who did not have a background check during my visit. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
20 children ages two years through ten years old were observed in care with two caregivers. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The permit holder did not have documentation at the operation to verify completion of the annual training hours. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A.C unit does not have any safeguards making it inaccessible to children. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The permit holder did not have documentation at the operation to verify completion of the annual training hours. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The daily schedule did not include the time of the activities. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have a fire extinguisher. |
— |
| 4 | — |
747.3301(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions
The permit holder did not have written permission for the children using creams and sprays at the operation. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
20 children ages two years through ten years old were observed in care with two caregivers. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. |
— |
| 5 | — |
745.37 - Types of Operations
I have sufficient evidence that provider does not live at this address. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder did not have documentation to verify completion of the monthly fire drills. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Four of the four children do not have emergency medical authorization filled out on their admission forms. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two individuals present in the home who did not have a background check during my visit. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. |
Yes |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was observed to be over capacity by eight children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A.C unit does not have any safeguards making it inaccessible to children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver with access to children does not have a background check on file with the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for tornadoes. |
— |
| 4 | — |
747.3301(4) - Diaper Changing Steps- Parent's Written Permission for Powders, Lotions
The permit holder did not have written permission for the children using creams and sprays at the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for tornadoes. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The children were watching television from 10:04 am until 11:59 am at the operation. The director turned the television off during the inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The volunteer counted as an assistant teacher at the operation did not have the 24 hours annual training for the 11/2022- 11/2023 annual training year. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policy did not include the discipline policy, emergency preparedness plan location, illness procedure, promotion of indoor and outdoor play, licensing number for local license office or abuse phone number, medication dispense, and procedures for parents to visit home during operation hours. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The permit holder did not have documentation to verify completion of the monthly fire drills. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation did not have a fire extinguisher. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was observed to be over capacity by eight children. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The daily schedule did not include the time of the activities. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
20 children ages two years through ten years old were observed in care with two caregivers. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Four of the four children do not have emergency medical authorization filled out on their admission forms. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The A.C unit does not have any safeguards making it inaccessible to children. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The permit holder did not have documentation to verify completion of a carbon monoxide detector being checked monthly. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were two individuals present in the home who did not have a background check during my visit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver with access to children does not have a background check on file with the operation. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
The permit holder did not have documentation at the operation to verify completion of the annual training hours. |
— |
| 5 | — |
745.37 - Types of Operations
I have sufficient evidence that provider does not live at this address. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The home had 15 children in care at the time of the walkthrough. The permit holder contacted the parents and 3 children went home for a capacity of 12 at the home. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
I observed fourteen children in care with two caregivers, the operation is over capacity by two children. Two children were picked prior to the end of this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver First Aid Expired in December 2023 and the assistant caregiver did not have First Aid or CPR training. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have any documents available for the caregiver documenting she has received orientation training. The caregiver did not have a file with all required documents for substitute caregiver in the home. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver with access to children does not have a background check on file with the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Four of the four children do not have emergency medical authorization filled out on their admission forms. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The daily schedule did not include the time of the activities. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four of the four children's record reviewed do not have a preschool health statment on file. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.