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Luna Daycare

Child care center · 7011 MILITARY PKWY, Dallas, TX 75227-3804 · License 1798212

0Compliance score
Poor

Capacity 27. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (256)

SeverityDateStandard / narrativeCorrected
5 746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector.
5 745.8413(b) - Licensing may interview anyone relevant to inspection/investigation
Evidence of obstruction was found during the investigation.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
3 746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit lacks a thermometer.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan doesn t address relocation.
3 746.301(2) - Notification of Change in Space
The rooms that were initially used for children's space have now been converted to office and kitchen space.
5 746.301(7) - Notification of Additional Services Offered
During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Keep Children Safe poster is not posted.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant sleeping in covered restrictive device.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection,fire drills have not been completed as required by standards.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The infant daily sheet is missing.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Director is not available. Caregiver left in charge of operation does not meet standard qualifications.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The number of children in the infant room for one caregiver is out of ratio.
5 746.201(1) - Policies Comply with Rules
The operation lacked a complete operational policy.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Field trip documentation is not available for review at the time of inspection.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
4 746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
At the time of inspection, safety drills have not been completed as required by standards.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver at the operation without a background check who was observed working with children.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I observed a caregiver change an infants diaper and not wash her hands.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.
4 746.3401(a) - Annual Sanitation Inspection
Current documentation is not available for review at the time of inspection.
4 746.3407 - Maintenance of Building, Grounds and Equipment
I observe overgrown grass and overgrown bushes in the outdoor area.
5 746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The playground structure is not installed correctly and is unstable.
2 746.401(7) - Posting Requirements - Licensing Parent Notification Poster
Licensing parent notification poster is not posted.
5 746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The infant room has moved. There is no handwashing sink in the new room.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies are accessible to the children.
4 746.3407 - Maintenance of Building, Grounds and Equipment
An overgrown tree needs to be pruned.
5 746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector.
5 746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.
2 746.401(7) - Posting Requirements - Licensing Parent Notification Poster
Licensing parent notification poster is not posted.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.
4 746.3401(a) - Annual Sanitation Inspection
Current documentation is not available for review at the time of inspection.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan doesn t address relocation.
4 746.3407 - Maintenance of Building, Grounds and Equipment
I observe overgrown grass and overgrown bushes in the outdoor area.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant sleeping in covered restrictive device.
4 746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
At the time of inspection, safety drills have not been completed as required by standards.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Field trip documentation is not available for review at the time of inspection.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The infant daily sheet is missing.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver at the operation without a background check who was observed working with children.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.
3 746.301(2) - Notification of Change in Space
The rooms that were initially used for children's space have now been converted to office and kitchen space.
4 746.3407 - Maintenance of Building, Grounds and Equipment
An overgrown tree needs to be pruned.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The infant room has moved. There is no handwashing sink in the new room.
5 746.301(7) - Notification of Additional Services Offered
During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection,fire drills have not been completed as required by standards.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Director is not available. Caregiver left in charge of operation does not meet standard qualifications.
3 746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit lacks a thermometer.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies are accessible to the children.
5 746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The playground structure is not installed correctly and is unstable.
5 745.8413(b) - Licensing may interview anyone relevant to inspection/investigation
Evidence of obstruction was found during the investigation.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The number of children in the infant room for one caregiver is out of ratio.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Keep Children Safe poster is not posted.
5 746.201(1) - Policies Comply with Rules
The operation lacked a complete operational policy.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I observed a caregiver change an infants diaper and not wash her hands.
5 746.301(7) - Notification of Additional Services Offered
During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.
3 746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit lacks a thermometer.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a caregiver at the operation without a background check who was observed working with children.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
The number of children in the infant room for one caregiver is out of ratio.
4 746.3415(4) - Employee Handwashing After Diapering a Child
I observed a caregiver change an infants diaper and not wash her hands.
3 746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Keep Children Safe poster is not posted.
5 746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
The playground structure is not installed correctly and is unstable.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.
4 746.3401(a) - Annual Sanitation Inspection
Current documentation is not available for review at the time of inspection.
3 746.2431(5) - Infant Daily Report - Summary of Activities
The infant daily sheet is missing.
4 746.3407 - Maintenance of Building, Grounds and Equipment
I observe overgrown grass and overgrown bushes in the outdoor area.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Infant sleeping in covered restrictive device.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Current training documentation is not available for review at the time of inspection.
2 746.401(7) - Posting Requirements - Licensing Parent Notification Poster
Licensing parent notification poster is not posted.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
At the time of inspection,fire drills have not been completed as required by standards.
4 746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
At the time of inspection, safety drills have not been completed as required by standards.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan doesn t address relocation.
4 746.1013(a) - Director's Absence - Qualified Caregiver in Charge
Director is not available. Caregiver left in charge of operation does not meet standard qualifications.
5 745.8413(b) - Licensing may interview anyone relevant to inspection/investigation
Evidence of obstruction was found during the investigation.
5 746.201(1) - Policies Comply with Rules
The operation lacked a complete operational policy.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies are accessible to the children.
3 746.301(2) - Notification of Change in Space
The rooms that were initially used for children's space have now been converted to office and kitchen space.
4 746.3407 - Maintenance of Building, Grounds and Equipment
An overgrown tree needs to be pruned.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The infant room has moved. There is no handwashing sink in the new room.
5 746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.
5 746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation did not have a carbon monoxide detector.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Field trip documentation is not available for review at the time of inspection.
4 746.3401(a) - Annual Sanitation Inspection
Current documentation is not available for review at the time of inspection.
3 746.301(2) - Notification of Change in Space
The rooms that were initially used for children's space have now been converted to office and kitchen space.
3 746.4403(a) - Handwashing Sink in Diaper-Changing Area
The infant room has moved. There is no handwashing sink in the new room.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

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

Inspections (72)

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

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