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Roswitha Bales

Family child care home · 4000 ACE LN TRLR 114, Lewisville, TX 75067-8022 · License 535228

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (40)

SeverityDateStandard / narrativeCorrected
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The written emergency preparedness plan did not include: #1a, b,d,f, #2a,b, #3a, b,c, #4 or #5.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policies were missing information regarding promotion of indoor and outdoor activity and Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards on line
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver was missing the following trainings listed in the Minimum Standards: #1, #2, #4 and #5 and for abuse/neglect and exploitation.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There is no activity plan available for review at the time of the inspection.
3 747.3113(1) - Maintain Menus
There are no menus available for review at the time of the inspection.

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

Inspections (8)

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

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