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TexasWaco › Katrina Russell

Katrina Russell

Family child care home · 2805 MORROW AVE, Waco, TX 76707-3369 · License 1790617

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (48)

SeverityDateStandard / narrativeCorrected
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed in September 2024.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The outdoor area of the home was observed to be in disrepair. Due to recent heavy rain fall, wooden boards were rotted and broken. Toys and equpped were observed to be soiled with dirt and mud. The provider stated that the children will not use the area until repairs are made and clean up is complete.
4 747.5107(a) - Inspect Fire Extinguishers Monthly
The operation had not documented a monthly check of the fire extinguishers, smoke detectors or carbon monoxide detectors. The detectors and fire extinguisher were checked during the inspection.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection a cleaning solution and bug spray were observed in the bathroom accessible to the children in care.
4 747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
In the kitchen I observed the trashcan overfilled with trash accessible to children. During the inspection the trash was taken out.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Prescribed medication and a pack of cigars were observed on the caregiver's desk. The caregiver removed the medication and the cigars from the desk and placed them out of reach to children.

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

Inspections (40)

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

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