Tot Thi Tran

Family child care home · 3356 SAGEBRUSH DR, Grand Prairie, TX 75052-7915 · License 811377

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

Severity	Date	Standard / narrative	Corrected
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver has not submitted a completion certificate for CPR/First aid training. The caregiver's training was expired at time of inspection. The original compliance date was 3/3/2023.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility At time of inspection, the operation did not have a working carbon moxide detector.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures At time of inspection, the primary caregiver was unable to show a copy of the operation's written emergency preparedness plan.	—
3	—	747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The provider did not submit annual verification of liability insurance timely.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR At time of inspection, the primary caregiver's CPR/First aid training was expired as of 1/17/2023.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation At time of inspection, there was no documentation on file for fire drills, severe weather drills, and lock down drills.	—
3	—	747.603(a)(4) - Children's Records - Immunizations At time of inspection, 3 child files were evaluated. One of the children did not have a shot record on file.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two out of the three students enrolled are missing updated immunization records.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered At time of inspection, there were several outlets accessible to children that did not have protective coverings.	—

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

Inspections (40)

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

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