Child care center ·
2160 S EDMONDS LN STE 1, Lewisville, TX 75067-6138 ·
License 1775320
Capacity 190. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Eight children's files were observed and missing the updated required information for special care statements. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children files were observed missing health statements. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detector has not been checked since January 2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The CO alarm detector has not been checked since January 2024. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children files were observed missing health statements. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Eight children's files were observed and missing the updated required information for special care statements. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detector has not been checked since January 2024. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The CO alarm detector has not been checked since January 2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children files were observed missing health statements. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detector has not been checked since January 2024. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Eight children's files were observed and missing the updated required information for special care statements. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The CO alarm detector has not been checked since January 2024. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detector has not been checked since January 2024. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The CO alarm detector has not been checked since January 2024. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children files were observed missing health statements. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Eight children's files were observed and missing the updated required information for special care statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 3 | — |
746.601(a) - Provide Access to Children's Records - During Hours of Operation
Children's records were not easily located for current enrollees. Once located, several items were seen to be missing - as noted on the files and discussed in person. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Five children files were observed missing health statements. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The caregiver in charge, during the director's absence, was unable to locate the documents asked during the inspection. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The CO alarm detector has not been checked since January 2024. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Eight children's files were observed and missing the updated required information for special care statements. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
The changing station was not sanitized after use, resulting in feces being found on it. Pictures were taken. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground area was found to have trash, debris, and broken equipment. The fence was in disrepair, and water hoses were accessible to the children. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
The smoke detector has not been checked since January 2024. |
— |
| 3 | — |
746.2207(c)(5) - Screen Time Activities - Does not include Advertising or Violence
During the inspection, summer camp children were observed playing a game that included violent content in the computer room. This issue was promptly addressed when the caregiver instructed the children to stop playing the game. Pictures were taken. |
Yes |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Three children's files were observed missing hearing and vision screenings. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The playground was found with trash, debris, broken equipment, and water hoses accessible to the children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher has not been checked since January 2024. |
— |
| 3 | — |
746.909 - Access to Personnel Records
The Director was absent and the co-owner had to leave due to a prior obligation. The designated director provided me with files accessible to them which were lacking significant documents. The director communicated that they do indeed have the specific documents that are missing and is going to provide them ASAP. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is very little loose fill beneath the largest playground that has two slides. The lining in fully in view in front of the slides and lacking any loose fill. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
The TV in the stage area was not anchored. Photos were taken. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were observed missing immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The Form 2885 was not available during the inspection. This issue was resolved when the director filled out the form and provided it during the inspection. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.