Child care center ·
11020 PANTHER CREEK PKWY STE 100, Frisco, TX 75035-3502 ·
License 1814849
Capacity 40. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training Employee records were reviewed during the inspection. One caregiver who is responsible for transporting children has not completed the required transportation training. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills The emergency drill log was reviewed during an unannounced inspection. Monthly fire drills were not documented for June, July, August, and September. Staff verified that the drills were conducted but had not been recorded on the drill log form. This was corrected during the inspection bringing this standard into compliance. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information Child admission records were reviewed during the inspection and were missing required information. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies The operating policies were reviewed during the inspection and were missing required information. The operation is required to update to include all information and provide a copy to the parents. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Fire safety was reviewed during the inspection. Proof of a fire inspection conducted within the last year was not available. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The vans were observed during the inspection and did not have a fire extinguisher. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Employee records were reviewed during the inspection. Caregivers do not have current CPR and 1st Aid training. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service Employee records were reviewed during the inspection. One caregiver counted in ratio has not completed the required 8 hours of pre-service training. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.