Child care center ·
4052 HUFFINES BLVD, Carrollton, TX 75010-6401 ·
License 542174- 747
Capacity 152. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire emergency drill since December 2021. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of the current fire inspection |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A qualified caregiver was not left in charge of the operation at the start of the inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited because there is still no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's medication was expired. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out 10 employee records reviewed did not have the required training topics. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not practice safety drills 4 times a year. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
This standard was recited. The wood drive-thru structure on the playground still is broken with cracks in the wood and exposed nails. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 5 employee records reviewed did not have the required education document. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 children's records reviewed did not have current immunization records. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A caregiver at the operation served an identified food to a child that was allergic. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A caregiver at the operation did not review food allergies before serving a restricted food item to a child in care. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
At the time of the inspection two children were competing over a popular item and there was only one item available. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
This standard was recited because there is still no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required training topics. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
The operation opens at 06:30 AM and the first meal was not served or offered until 10:00 AM. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 employee records reviewed did not have an employee affidavit. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old child was observed laying in a crib with a sheet that did not fit snugly. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
At arrival the director was present in a classroom providing ratio support and was unable to immediately perform required director duties, including access to and review of required records. The licensing representative arrived and due to staffing needs, the director remained in the classroom until approximately an hour until another staff member arrived to relieve her. As a result, licensing waited approximately one hour before the director was available to retrieve and present records for review. It was determined that the operation is having ongoing staffing challenges that have limited the director's ability to consistently perform director responsibilities as required. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wood drive-thru structure on the playground is broken with cracks in the wood and exposed nails. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
According to the timesheet the current director is not at the operation 75 percent of the time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 5 employee training records reviewed did not have the required training topics. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 10 children's records reviewed did not have a written health statement from a health care professional. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 5 employee records reviewed did not have the required education document. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 children's records reviewed did not have current immunization records. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A caregiver at the operation did not review food allergies before serving a restricted food item to a child in care. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
This standard was recited because there is still no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out 10 employee records reviewed did not have the required training topics. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of the current fire inspection |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old child was observed laying in a crib with a sheet that did not fit snugly. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
At arrival the director was present in a classroom providing ratio support and was unable to immediately perform required director duties, including access to and review of required records. The licensing representative arrived and due to staffing needs, the director remained in the classroom until approximately an hour until another staff member arrived to relieve her. As a result, licensing waited approximately one hour before the director was available to retrieve and present records for review. It was determined that the operation is having ongoing staffing challenges that have limited the director's ability to consistently perform director responsibilities as required. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
This standard was recited. The wood drive-thru structure on the playground still is broken with cracks in the wood and exposed nails. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A caregiver at the operation served an identified food to a child that was allergic. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 5 employee training records reviewed did not have the required training topics. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
At the time of the inspection two children were competing over a popular item and there was only one item available. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 10 children's records reviewed did not have a written health statement from a health care professional. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's medication was expired. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not practice safety drills 4 times a year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required training topics. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A qualified caregiver was not left in charge of the operation at the start of the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wood drive-thru structure on the playground is broken with cracks in the wood and exposed nails. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 employee records reviewed did not have an employee affidavit. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited because there is still no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire emergency drill since December 2021. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
The operation opens at 06:30 AM and the first meal was not served or offered until 10:00 AM. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
According to the timesheet the current director is not at the operation 75 percent of the time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A caregiver at the operation served an identified food to a child that was allergic. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 children's records reviewed did not have current immunization records. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
A three month old child was observed laying in a crib with a sheet that did not fit snugly. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 out of 10 children's records reviewed did not have current immunization records. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 5 employee records reviewed did not have the required education document. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a fire inspection to review at the time of the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
1 out of 5 employee records reviewed did not have the required education document. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not practice safety drills 4 times a year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
This standard was recited because there is still no documentation of the annual health sanitation inspection to review at the time of the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's medication was expired. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A caregiver at the operation did not review food allergies before serving a restricted food item to a child in care. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 5 employee training records reviewed did not have the required training topics. |
— |
| 4 | — |
746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
At the time of the inspection two children were competing over a popular item and there was only one item available. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A qualified caregiver was not left in charge of the operation at the start of the inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
This standard was recited. The wood drive-thru structure on the playground still is broken with cracks in the wood and exposed nails. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire emergency drill since December 2021. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 5 employee records reviewed did not have an employee affidavit. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
At arrival the director was present in a classroom providing ratio support and was unable to immediately perform required director duties, including access to and review of required records. The licensing representative arrived and due to staffing needs, the director remained in the classroom until approximately an hour until another staff member arrived to relieve her. As a result, licensing waited approximately one hour before the director was available to retrieve and present records for review. It was determined that the operation is having ongoing staffing challenges that have limited the director's ability to consistently perform director responsibilities as required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out 10 employee records reviewed did not have the required training topics. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The wood drive-thru structure on the playground is broken with cracks in the wood and exposed nails. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of the current fire inspection |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the required training topics. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
4 out of 10 children's records reviewed did not have a written health statement from a health care professional. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
This standard was recited because there is still no documentation of a fire inspection to review at the time of the inspection. |
— |
| 4 | — |
746.3301(d) - Nutrition and Food Service - Child must not go more than 3 hours
The operation opens at 06:30 AM and the first meal was not served or offered until 10:00 AM. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
According to the timesheet the current director is not at the operation 75 percent of the time. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire emergency drill since December 2021. |
— |
| 4 | — |
746.3805(b)(3) - Administering Medication - Not After Expiration date
A child's medication was expired. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge
A qualified caregiver was not left in charge of the operation at the start of the inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited. |
— |
| 4 | — |
746.3301(i) - Nutrition and Food Service - Must not serve identified foods to allergic child
A caregiver at the operation served an identified food to a child that was allergic. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not practice safety drills 4 times a year. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The operation did not have a copy of the current fire inspection |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.