Family child care home ·
2101 PRESTIGE LOOP, Killeen, TX 76549-1258 ·
License 533687
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
During the investigation it was found that the operation was not utilizing an qualified caregiver. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
During the inspection it was found that three out of the ten children records reviewed did not have health statements available for review. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.501(2) - Written Operational Policies - Exclusion Criteria
During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
During the inspection it was found that 4 out of the 10 children files reviewed did not have up to date immunization records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not have documentation of monthly drills being completed. This was corrected at inspection when a fire drill was completed with the children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
— |
| 3 | — |
747.901 - Personnel Records
During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.