Family child care home ·
2616 QUAIL HOLLOW DR, Sachse, TX 75048-2137 ·
License 546656
Capacity 11. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The two dogs in the home did not have a current vaccination record. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The recall product certification was last updated on 8/31/2020. [ |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First aid reviewed was recommended for renew on 8/31/2020 for the primary caregiver. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. 11/3/22- An emergency prepardness plan was not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement from a doctor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. 11/3/22--Only one child's file was current with vaccination record. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. 11/3/22- The attendance record for the children are not being maintained. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old household member was present without a background check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. 11/3/22--2 children files were complaint and 1 was not available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The home did not have smoke detectors in all rooms that will be used by children. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. 11/3/22--3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver did not have any of the 30 required annual trainings available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an updated emergecny prepardness plan for the new address. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact listed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Staff only had 17 required annual training hours out of 30 required annual hours. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency drills were not available for review and primary caregiver stated it was last practice in 2021. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were not carbon monoxide detectors on either level of the home and it is a 2 story home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The recall product certification was last updated on 8/31/2020. [ |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement from a doctor. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver did not have any of the 30 required annual trainings available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The home did not have smoke detectors in all rooms that will be used by children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old household member was present without a background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. 11/3/22--Only one child's file was current with vaccination record. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Staff only had 17 required annual training hours out of 30 required annual hours. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The two dogs in the home did not have a current vaccination record. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. 11/3/22--2 children files were complaint and 1 was not available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. 11/3/22--3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency drills were not available for review and primary caregiver stated it was last practice in 2021. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. 11/3/22- The attendance record for the children are not being maintained. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact listed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. 11/3/22- An emergency prepardness plan was not available for review during the visit. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an updated emergecny prepardness plan for the new address. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First aid reviewed was recommended for renew on 8/31/2020 for the primary caregiver. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were not carbon monoxide detectors on either level of the home and it is a 2 story home. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver did not have any of the 30 required annual trainings available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact listed. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an updated emergecny prepardness plan for the new address. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old household member was present without a background check. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. 11/3/22- An emergency prepardness plan was not available for review during the visit. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. 11/3/22--2 children files were complaint and 1 was not available for review. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were not carbon monoxide detectors on either level of the home and it is a 2 story home. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. 11/3/22--3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Staff only had 17 required annual training hours out of 30 required annual hours. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency drills were not available for review and primary caregiver stated it was last practice in 2021. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The home did not have smoke detectors in all rooms that will be used by children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. 11/3/22- The attendance record for the children are not being maintained. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First aid reviewed was recommended for renew on 8/31/2020 for the primary caregiver. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement from a doctor. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The two dogs in the home did not have a current vaccination record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. 11/3/22--Only one child's file was current with vaccination record. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The recall product certification was last updated on 8/31/2020. [ |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. 11/3/22- An emergency prepardness plan was not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency drills were not available for review and primary caregiver stated it was last practice in 2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Staff only had 17 required annual training hours out of 30 required annual hours. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The recall product certification was last updated on 8/31/2020. [ |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The home did not have smoke detectors in all rooms that will be used by children. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver did not have any of the 30 required annual trainings available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The two dogs in the home did not have a current vaccination record. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. 11/3/22--3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children file did not have a health statement available for review. 11/3/22--2 children files were complaint and 1 was not available for review. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
3 household members over the age of 14 years of age do not have an orientation available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child did not have an emergency contact listed. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. 11/3/22--Only one child's file was current with vaccination record. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an updated emergecny prepardness plan for the new address. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not submit their proof of coverage by the anniversary date of issuance. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First aid reviewed was recommended for renew on 8/31/2020 for the primary caregiver. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were not carbon monoxide detectors on either level of the home and it is a 2 story home. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
An attendance record for the children have never been maintained. 11/3/22- The attendance record for the children are not being maintained. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old household member was present without a background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
3 children file did not have a immunization record available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement from a doctor. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement from a doctor. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver did not have any of the 30 required annual trainings available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
An emergency prepardness plan was not available for review during the visit. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Staff only had 17 required annual training hours out of 30 required annual hours. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.