Family child care home ·
9914 ASHMONT DR, Frisco, TX 75035-5249 ·
License 1768001
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
All 5 animals at the home were missing health statements from a local vet. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed during the inspection. Three of these files were incomplete. Two children were missing the emergency medical provider and emergency medical facility information. One child was missing updated vaccinations. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted as required. A report that was observed was from 2019. The caregiver printed the most recent inspection and posted it during the inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The Primary Caregiver lacked 1.5 hours in annual training including the required training for understanding building and physical premises safety. |
— |
| 5 | — |
747.2309(a)(9) - Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
A crib that was observed in use does not have the required safety documentation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two cats in the home were missing vaccine records. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been documented that it was checked since March. This was corrected at the inspection when i had the provider set alarms on her phone as a reminder to it monthly. |
Yes |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
A child was observed to be sleeping in a bouncy seat which is a restrictive device. A caregiver was sitting on the couch in front of the sleeping child. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the inspection, a 4 month old child was observed sleeping in a crib with a pacifier that was attached to the clothing with a clip-on strap. An 10 month old child was observed sleeping in a play yard with a blanket. These are prohibited items for children under 12 months of age. The provider corrected this during the inspection by removing the blanket and pacifier strap. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.