Family child care home ·
2920 CANTERBURY LN, Flower Mound, TX 75028-1514 ·
License 1791645
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The only caregiver at the home did not have the following requirements: Orientation to the home, the Pre-affidavit, or the Affidavit for employment. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The preparedness plan was missing the relocation address and Evacuation Diagram. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The preparedness plan was missing the relocation address and Evacuation Diagram. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The only caregiver at the home did not have the following requirements: Orientation to the home, the Pre-affidavit, or the Affidavit for employment. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The preparedness plan was missing the relocation address and Evacuation Diagram. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The only caregiver at the home did not have the following requirements: Orientation to the home, the Pre-affidavit, or the Affidavit for employment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The preparedness plan was missing the relocation address and Evacuation Diagram. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The only caregiver at the home did not have the following requirements: Orientation to the home, the Pre-affidavit, or the Affidavit for employment. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The only caregiver at the home did not have the following requirements: Orientation to the home, the Pre-affidavit, or the Affidavit for employment. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The preparedness plan was missing the relocation address and Evacuation Diagram. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The preparedness plan was missing the section on how staff will continuing care while in emergency situations. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
The only caregiver at the residence did not have a background check. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The relocation diagram was missing the location of the severe weather and lock down. |
— |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
There was assistant caregiver present who did not have her proof of high school graduation, Orientation to the operation, a background check showing she meets the background check requirements, a notarized affidavit, or a filled out pre-affidaivt. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver who was still pending was at the operation caring for children. This was corrected at inspection when the pending person was made to leave. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The only caregiver at the home did not have a certificate showing she had first aid/CPR. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child's file was missing the physicans information. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver was observed to be out of ratio by one child. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
The first aid kit was missing tape. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being done monthly. This was corrected when the primary caregiver set a reminder in her phone monthly to go off to remind her to do them. |
Yes |
| 4 | — |
747.207(2) - Assistant Caregivers and Substitutes Comply with Minimum Standard Rules
Primary Caregiver did not plan for emergency situation and left an unqualified caregiver in charge. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The drill log was not being maintained, the last drill written was in december of 2024. |
— |
| 4 | — |
747.117(b) - Permit holder responsibilities- Licensed Homes
Primary caregiver had a unqualified pending individual helping them with care. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit was missing gauze. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The preparedness plan was missing the reunification with parents section. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.