Family child care home ·
402 OLEANDER ST, Duncanville, TX 75137-3321 ·
License 827107
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The operation did not have a copy of the emergency preparedness plan to review during the monitoring visit. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
During the monitoring visit, the operation did not have the sign-in sheets available for review. The operation was not able to access the log-on system. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of four children did not have the emergency authorization section complete on the admission form. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the monitoring visit, there were chemicals under the kitchen cabinet without locks for safety. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
During the monitoring visit, a young child did not wash their hands after a diaper change. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
During the monitoring visit, the glass sliding doors that lead to the outside do not have stickers or labels at children's eye levels. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During the monitoring visit, the operation did not have the safe sleep policy available for review. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
During the monitoring visit, the operation did not have documentation available for the carbon monoxide detector, smoke detector, or the fire extinguisher. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
During the monitoring visit, the operation did not have the health statement, vaccinations, or notifications in the parent handbook regarding an animal is in the home. The dog was in the backyard during the visit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
I reviewed four children's files that did not have the health statement available for review during the monitoring visit. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Four children's files did not have the operational page for operational policies signed by the parent or a copy of the document stating the parents have received a copy of the parent handbook. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the monitoring visit, the fire extinguisher was not mounted. The fire extinguisher is stored under the table in the kitchen. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary provider completed an online course for CPR. I reviewed the CPR online training certificate during a follow-up visit. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.