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TexasPinehurst › Amy Wallace

Amy Wallace

Family child care home · 12126 MABEL LN, Pinehurst, TX 77362-1430 · License 1795913

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (120)

SeverityDateStandard / narrativeCorrected
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Four dogs and one cat do not have statement of good health from the vet.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
One cat and one dog are not current are the vaccinations.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not document how children will be reunified with their parents or continuity of care.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit is missing guide to first aid.
5 747.4801(7) - Safety Precautions for Swimming Pools - Bottom Clearly Visible
The water in the pool is not clear and you cannot see the bottom of the pool.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not documents what phone is on file with HHSC or how the provider will communicate with local authorities.
5 747.4807(a) - Pool Inaccessible to Children by Wall, Fence or Other Barrier at Least 4' High
There is no barrier or fene around the pool.
2 747.905(2) - Personnel Records for Household Members - Orientation
Five household members have not been given orientation to the daycare center.
4 747.207(1) - Policies Comply with Rules
The operational policies are missing the following: promotion of indoor and outdoor physical activity, instructions on how a parent may contact the local licensing office, access the Texas abuse and neglect hotline, and access to HHSC website, emergency preparedness, procedures for parents to review a copy of the childcare home's most recent licensing inspection report and how the parent may access the minimum standards on line.
5 747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
There is no self latch closing/lock on the pool gate.
5 747.4801(4) - Swimming Pools - Chemicals and Pumps Inaccessible to Children
The pool pump is on the ground within reach of children.
3 747.403 - Required Posting of Emergency Telephone Numbers
The required phone numbers are not posted.
5 747.4801(1) - Safety Precautions for Swimming Pools - Lifesaving Devices
The pool does not have 2 life saving devices.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not document how children will be evacuated or relocated to designated safe area or alternate shelter, including 24 months or age, who have limited mobility or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. The plan also does not include how children will be accounted for.
3 747.3935(b) - Children's Products- Annual Certification
The CPSC was not signed. This was corrected during the inspection when the website was reviewed and the form was signed during the inspection.
Yes

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

Inspections (16)

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

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