Family child care home ·
6910 SUNDEW CRK, Converse, TX 78109-3444 ·
License 1808694
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
Two of twelve children enrolled in operation did not have a signed enrollment agreement. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
Provider was observed caring for 11 children without a permit. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
The assistant caregiver did not have proof of education qualifications. There was no pre-employment affidavit included in assistant caregivers file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two of twelve children's files did nor include a signed medical authorization. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substite caregiver did not have a copy of their CPR & First Aid training. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The operation had no emergency preparedness plan. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed in a play-yard with a blanket. Corrected at inspection: The provider removed the blanket during the inspection. |
Yes |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Twelve of twelve children's files did not have an acknowledgment that parents were provided a copy of the operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Twelve of twelve children's files did not list an address for the emergency contact. Three of twelve children's files did not answer the special care needs questions. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There is a heater in the classroom that is plugged in, sitting on top of a desk in the classroom. Note: This was corrected when the heater was removed from the room. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The two play yards the operation uses for the infants were equipped with supplemental mattresses. One had additional foam padding under the mattress. This was corrected at inspection when the mattresses and foam pad were removed from the play yards.. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Five of twelve children's files did not include an up-to-date immunization record. Twelve of twelve children's records did not include a signed physician's statement. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.