Texas › Andrews › Stacy Upchurch

Stacy Upchurch

Family child care home · 704 SW 2ND ST, Andrews, TX 79714-8008 · License 1779456

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (232)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(4) - Children's Records - Immunizations After reviewing children files, multiple children did not have a current immuminzation records.	—
2	—	747.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Operation did not have Affidavit for personal files to view.	—
3	—	747.901(6) - Personnel Records- Training Hours No annual training hours were available for view by licensing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Primary caregiver did not have current CPR/First Aid card available for licensing to view.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Operation did not have an emergency plan available for licensing to view at inspection.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed Operation was caring for children without a proper permit.	—
2	—	747.605(3) - Required Admission Information - Date of Admission After reviewing children files, some files did not have admission dates for children.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Operation must maintain documentation for animals that will be present at the operation.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Operation is not being maintained properly inside outside the home. Trash and debris of broken toys were observed in the front yard. Clothes and dirty dishes were observed in different areas of the home.	—
3	—	747.3803(a)(8) - First Aid Kit Incomplete - Tweezers Operation did not have tweezers in the first aid kit.	—
3	—	747.501(1) - Written Operational Policies - Release of Children Operation did not have operational policies for licensing to review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement After reviewing files, some children did not have a health care provider statement.	—
4	—	747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards Primary caregiver did not have record of operation orientation for licensing to view.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were oberved not washing hands before lunch or after.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Operation did not have health statements for the children's files.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Operation had garbage accessable to children on the outside area.	—
3	—	747.901 - Personnel Records Operation did not have staff files for licensing to view.	—
3	—	747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape Operation did not have adhesive tape in the first aide kit.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Operation did not have emergency care authorization for children who are in care.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Some of the children enrolled were missing the immunization records.	—
4	—	747.3211(1) - Caregiver Handwashing Before Eating or Handling Food Caregiver was observed not washing hands when preparing lunch for a child.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Operation did not have a carbon monoxide system at the time of inspection.	—
3	—	747.901(6) - Personnel Records- Training Hours Primary caregiver did not have the completed 30 yearly hours requrierd.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Operation had cleaning supplies in access to children who were in care.	Yes
5	—	747.5101 - Fire- Extinguishing System Operation did not have fire extinguisher at the operation.	—
2	—	747.901(1) - Personnel Records - Dates of Employment Primary caregiver did not have employee start date available for Licensing to view.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Plastic bags, container lids, plates were observed in the van used for transportation. Clothing and food wrappers were observed on the floor of the classroom. Broken toys, cardboard boxes and cardboard pieces were observed in the front yard.	—
3	—	747.901(6) - Personnel Records- Training Hours Operation did not have annual training hours for licensing to view.	—
3	—	747.301(6) - Notification of Additional Services Offered Operation was transporting children without notification to licensing.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Operation must maintain documentation for animals that will be present at the operation.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Operation did not have health statements for the children's files.	—
3	—	747.301(6) - Notification of Additional Services Offered Operation was transporting children without notification to licensing.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Operation did not have an emergency plan available for licensing to view at inspection.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Operation had garbage accessable to children on the outside area.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Plastic bags, container lids, plates were observed in the van used for transportation. Clothing and food wrappers were observed on the floor of the classroom. Broken toys, cardboard boxes and cardboard pieces were observed in the front yard.	—
3	—	747.501(1) - Written Operational Policies - Release of Children Operation did not have operational policies for licensing to review.	—
5	—	747.5101 - Fire- Extinguishing System Operation did not have fire extinguisher at the operation.	—
3	—	747.901(6) - Personnel Records- Training Hours Primary caregiver did not have the completed 30 yearly hours requrierd.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Operation had cleaning supplies in access to children who were in care.	Yes
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Operation is not being maintained properly inside outside the home. Trash and debris of broken toys were observed in the front yard. Clothes and dirty dishes were observed in different areas of the home.	—
2	—	747.605(3) - Required Admission Information - Date of Admission After reviewing children files, some files did not have admission dates for children.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Some of the children enrolled were missing the immunization records.	—
3	—	747.901 - Personnel Records Operation did not have staff files for licensing to view.	—
3	—	747.603(a)(4) - Children's Records - Immunizations After reviewing children files, multiple children did not have a current immuminzation records.	—
3	—	747.3803(a)(8) - First Aid Kit Incomplete - Tweezers Operation did not have tweezers in the first aid kit.	—
3	—	747.603(a)(3) - Children's Records - Health Statement After reviewing files, some children did not have a health care provider statement.	—
4	—	747.3211(1) - Caregiver Handwashing Before Eating or Handling Food Caregiver was observed not washing hands when preparing lunch for a child.	—
4	—	747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards Primary caregiver did not have record of operation orientation for licensing to view.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were oberved not washing hands before lunch or after.	—
3	—	747.901(6) - Personnel Records- Training Hours Operation did not have annual training hours for licensing to view.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Primary caregiver did not have current CPR/First Aid card available for licensing to view.	—
3	—	747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape Operation did not have adhesive tape in the first aide kit.	—
2	—	747.901(1) - Personnel Records - Dates of Employment Primary caregiver did not have employee start date available for Licensing to view.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Operation did not have emergency care authorization for children who are in care.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed Operation was caring for children without a proper permit.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Operation did not have a carbon monoxide system at the time of inspection.	—
3	—	747.901(6) - Personnel Records- Training Hours No annual training hours were available for view by licensing.	—
2	—	747.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Operation did not have Affidavit for personal files to view.	—
3	—	747.501(1) - Written Operational Policies - Release of Children Operation did not have operational policies for licensing to review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Operation did not have health statements for the children's files.	—
3	—	747.901(6) - Personnel Records- Training Hours Primary caregiver did not have the completed 30 yearly hours requrierd.	—
4	—	747.3211(1) - Caregiver Handwashing Before Eating or Handling Food Caregiver was observed not washing hands when preparing lunch for a child.	—
3	—	747.603(a)(3) - Children's Records - Health Statement After reviewing files, some children did not have a health care provider statement.	—
3	—	747.901(6) - Personnel Records- Training Hours Operation did not have annual training hours for licensing to view.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Operation did not have a carbon monoxide system at the time of inspection.	—
3	—	747.901 - Personnel Records Operation did not have staff files for licensing to view.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed Operation was caring for children without a proper permit.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Operation is not being maintained properly inside outside the home. Trash and debris of broken toys were observed in the front yard. Clothes and dirty dishes were observed in different areas of the home.	—
2	—	747.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Operation did not have Affidavit for personal files to view.	—
5	—	747.5101 - Fire- Extinguishing System Operation did not have fire extinguisher at the operation.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Operation had garbage accessable to children on the outside area.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations Operation must maintain documentation for animals that will be present at the operation.	—
3	—	747.901(6) - Personnel Records- Training Hours No annual training hours were available for view by licensing.	—
4	—	747.3213(1) - Children Handwashing Before Eating Children were oberved not washing hands before lunch or after.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Some of the children enrolled were missing the immunization records.	—
3	—	747.3803(a)(8) - First Aid Kit Incomplete - Tweezers Operation did not have tweezers in the first aid kit.	—
2	—	747.605(3) - Required Admission Information - Date of Admission After reviewing children files, some files did not have admission dates for children.	—
3	—	747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape Operation did not have adhesive tape in the first aide kit.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Operation had cleaning supplies in access to children who were in care.	Yes
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Operation did not have emergency care authorization for children who are in care.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Primary caregiver did not have current CPR/First Aid card available for licensing to view.	—
2	—	747.901(1) - Personnel Records - Dates of Employment Primary caregiver did not have employee start date available for Licensing to view.	—
4	—	747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards Primary caregiver did not have record of operation orientation for licensing to view.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Operation did not have an emergency plan available for licensing to view at inspection.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Plastic bags, container lids, plates were observed in the van used for transportation. Clothing and food wrappers were observed on the floor of the classroom. Broken toys, cardboard boxes and cardboard pieces were observed in the front yard.	—
3	—	747.301(6) - Notification of Additional Services Offered Operation was transporting children without notification to licensing.	—
3	—	747.603(a)(4) - Children's Records - Immunizations After reviewing children files, multiple children did not have a current immuminzation records.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Operation had garbage accessable to children on the outside area.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Operation did not have an emergency plan available for licensing to view at inspection.	—
3	—	747.901(6) - Personnel Records- Training Hours Operation did not have annual training hours for licensing to view.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible Operation had cleaning supplies in access to children who were in care.	Yes
3	—	747.901 - Personnel Records Operation did not have staff files for licensing to view.	—
3	—	747.501(1) - Written Operational Policies - Release of Children Operation did not have operational policies for licensing to review.	—
2	—	747.605(3) - Required Admission Information - Date of Admission After reviewing children files, some files did not have admission dates for children.	—
4	—	747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards Primary caregiver did not have record of operation orientation for licensing to view.	—
3	—	747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape Operation did not have adhesive tape in the first aide kit.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment Plastic bags, container lids, plates were observed in the van used for transportation. Clothing and food wrappers were observed on the floor of the classroom. Broken toys, cardboard boxes and cardboard pieces were observed in the front yard.	—
3	—	747.901(6) - Personnel Records- Training Hours No annual training hours were available for view by licensing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers Primary caregiver did not have current CPR/First Aid card available for licensing to view.	—
3	—	747.301(6) - Notification of Additional Services Offered Operation was transporting children without notification to licensing.	—

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

Inspections (64)

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

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