Child care center ·
1013 S GREENVILLE AVE, Richardson, TX 75081-5534 ·
License 818407
Capacity 83. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not have required sleep safe training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two employees do not have a current CPR/First Aid renewal. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During inspection it was observed that a sunscreen bottle was in the reach of the children and was removed and put up. During lunch a caregiver had a sanitizing bottle down within the reach of the children. These items were corrected at inspection. |
Yes |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation has not completed the monthly grounds checklist since the reopening in July of 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection had not been conducted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The training hours were reviewed for the HASA and two employee was missing the 5 of the 6 required topics. One employee was missing Child/Maltreatment. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During inspection the medication was observed and there was expired medication in the box. The expired items were thrown away at inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan was reviewed and did not have the address of the relocation spot. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
During inspection the chilldren files were not maintianed. One file was missing the emergency contact address, two files were missing the phone number for the alternate release, one file was missing the healthcare information, one file was missing the signed operational policies, two files were missing the signed health care provider statement and one file was missing the immunization record. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Training files were reviewed and one employee was missing the required 24 hours of training for the previous year. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.