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TexasBurleson › Patricia Martin

Patricia Martin

Family child care home · 817 CHESTNUT AVE, Burleson, TX 76028-7061 · License 1798696

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The children currently in care did not have complete files. Immunizations and completed enrollment sheets need to be updated.
4 747.3501 - Safety - Areas Free From Hazards
One side of the wooden fence for the outdoor play area had two slates missing allowing space for a child to pass through.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher in the RCCH had not been serviced and was inoperable.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have written emergency prepardness procedures for review during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
In the backyard, there were opened cigarettes, a lighter and cigarettes butts in an ash tray on the table. There was a propane tank near the patio area and a bottle of motor oil sitting on the ground,
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was incomplete. There were no scissors, tweezers, themometer or cottonball.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
A swing set located in the backyard did not meet use zone requirements due to the close proximity to the wooden fence.
3 747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have health statements on file during the inspection.

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

Inspections (16)

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

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