Texas › Lancaster › Sherilyn Roblow

Sherilyn Roblow

Family child care home · 1265 SPRING WATER DR, Lancaster, TX 75134-1653 · License 517502

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have a written emergency preparedness plan.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired At the time of inspection, there is a bee hive underneath the playstructure on the outdoor play area.	—
3	—	747.603(a)(2) - Children's Records - Admission Information At the time of inspection, admission and enrollment information is not available for two children in care.	—
3	—	747.901 - Personnel Records At the time of inspection, personnel record documentation is not available for revew.	—
4	—	747.5007(2) - Emergency Evacuation and Relocation Diagram - Two Exits from Each Room The emergency evacuation diagram does not show two exit paths from each room.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current first aid and CPR training on file.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver lacked 30 hours of annual training.	—
3	—	747.207(8) - Liability Insurance Maintained The provider failed to maintain liability insurance as required.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required At the time of inspection, training documentation is not available for review.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The operation does not have a sign in and out log.	—

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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