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Martin's Learning Academy

Family child care home · 2711 COTTONWOOD LN, Balch Springs, TX 75180-1461 · License 1764719

0Compliance score
Poor

Capacity 7. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

Severity	Date	Standard / narrative	Corrected
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records 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 current CPR/First aid.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
5	—	747.5301(g) - Heating Devices Safe - Fireplace, Wood-burning Stove, Space Heater The fireplace accessible to children did not have a guard.	—
3	—	747.501(1) - Written Operational Policies - Release of Children The operational policies did not include how children will be released.	—
4	—	747.4105 - Fenced Outdoor Activity Space There was no fence around the outdoor play area.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operational policies did not include the emergency preparedness plan.	—
4	—	747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J) The primary caregiver did not have training in food allergies and building and physical premises safety.	—
3	—	747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age The operation did not have a mat or cot for the children in care.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver did not have current CPR/First aid.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter An individual was present at the operation with direct access to children in care with a Ineligible background check. Corrected at inspection.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not include the promotion of physical outdoor activity.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Four children's records lacked a health statement.	—

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

Inspections (32)

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

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