Child care center ·
6000 CUSTER RD STE 120, Plano, TX 75023-5100 ·
License 844636
Capacity 67. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 6 childrens records reviewed, all 6 were missing a health statement. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 6 childrens records reviewed, all 6 were missing a health statement. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 6 childrens records reviewed, all 6 were missing a health statement. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 6 childrens records reviewed, all 6 were missing a health statement. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A Teacher in the four and five year old classroom was observed Teaching the studnets in the classroom unsupervisied without a cleared background check or being on the operations employee list. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 6 childrens records reviewed, all 6 were missing a health statement. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
One caregiver did not have CPR and first aid and another caregiver completed CPR online which did not include an in person session with a mannequin only a virtual stimulator. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
This standard was evaluated as part of a follow up and found to be deficient the Director did not have 30 hours of annual training on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Two caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness;(3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
746.3313(2) - Daily Menus - May Rotate if Keep Record of Dates Menus Used
The operation had the March menu posted but threw out menus for April and was misisng weeks for May besides the current week. |
Yes |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Insurance expired on 6/19/22 and operation did not have a current insurance policy on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Three caregivers were observed to not have some of the required trainings which includes: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety,(6) Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The previous inspection form was not posted. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
6 inches of loose fill was not observed on the 4 play structures. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director was observed to not have 30 annual hours of training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three employee files were missing personnel information such as the date of hire, employee affidavits, and documentation of the operational policies. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
The operation has a child with a severe peanut allergy and this information was no posted. |
Yes |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operation did not have a current list of employees posted. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The operation had a fire inspection conducted on 8/25/2022 in which they failed and needed to make corrections. Corrections have not been made since the fire inspection was conducted. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation did not have documentation of April and May drills the last drill that was documented was March 18. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There was a piece of playground equipment that was leaning and the pieces were begininng to separate from each other. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.