Child care center ·
5080 SPECTRUM DR STE 120W, Addison, TX 75001-4659 ·
License 856219- 747
Capacity 124. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.5205(4) - Documentation of Drills
For the 2022 calendar year, March, April, May, and June fire drills were not documented. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee file was observed to be without a notarized Pre employment affidavit, form 2985. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child with doctor diagnosed food allergies did not include what foods the child is allergic to and possible symptoms if the child is exposed to said food. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three employee files were observed to be without documentation of current pediatric CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The walls in the indoor gym had damage to the bottom of the wall. Holes in the wall were about three feet by 6-8 inches. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child in care with doctor diagnosed food allergies did not have an epi pen or medication available at the opeartion. The child was in care at the time of inspection. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
A child that has been enrolled for more than 12 months does not have a health statement on file from the health care professional. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was evaluated as part of an investigation and found deficient. A parent was not informed of scratches on their child at pick up. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
At inspection two infants were in need of current feeding instructions. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Through investigation it was determined that a child was left unsupervised in a classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad in one infant classroom had two 1-inch holes on the side. This was corrected at inspection when a new diaper changing pad was added. |
Yes |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver used inappropriate discipline with a child. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver and the director did not have current first aid training. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the five random student files reviewed, one did not have immunization information. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last fire inspection documentaion on file was from 6/09/22. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three employee files were observed to be without documentation of pediatric first aid training. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 of the 10 children files reviewed did not have current immunization records. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children under 24 months did not have SIDS, shaken baby, or child brain development trainings for the 2020-2021 training year. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activity plans are not posted in or near classrooms or visible for parents to review. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two of the 10 staff records reviewed did not have CPR training that provided practice on a manikin. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of the 10 children's records reviewed did not have physician or emergency care facility information on file. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was evaluated at part of an investigation and found deficient. The operation did not comply with conditions on a caregiver's provisional background check status. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor surfacing has fastening bolts the are raised above the ground level creating a tripping hazard. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Two classrooms had hooks for children's belongings that were not labeled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the 10 children's records evaluated did not have current immunizations on file. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A serious incident occurred concerning a child in care, and the parent of the child in the incident was not notified. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly playground checklist to check the outdoor play area. The Director printed and completed a playground checklist during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as all purpose cleaners were stored in a low cabinet without a child lock. This was corrected at inspection when the chemicals were moved out of reach of children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
This standard was evaluated as part of an investigation and found deficient. One child's enrollment paperwork was missing the following information: date of admission, address of emergency contact persons, name and number of persons other than the parent to whom the child may be released to, the address of the child's physician or emergency care facility, and current immunization paperwork. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report availabe for review at the time of inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found a caregiver used harsh verbal treatment toward a child in her care. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver and the director did not have current CPR training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Holes in the unitary surfacing were identified during the inspection. The director called for maintenance and the repair was made. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the five random student files reviewed, one did not have immunization information. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
At inspection two infants were in need of current feeding instructions. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
This standard was evaluated as part of an investigation and found deficient. One child's enrollment paperwork was missing the following information: date of admission, address of emergency contact persons, name and number of persons other than the parent to whom the child may be released to, the address of the child's physician or emergency care facility, and current immunization paperwork. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three employee files were observed to be without documentation of current pediatric CPR training. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found a caregiver used harsh verbal treatment toward a child in her care. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report availabe for review at the time of inspection. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was evaluated as part of an investigation and found deficient. A parent was not informed of scratches on their child at pick up. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver and the director did not have current CPR training. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A serious incident occurred concerning a child in care, and the parent of the child in the incident was not notified. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Through investigation it was determined that a child was left unsupervised in a classroom. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of the 10 children's records reviewed did not have physician or emergency care facility information on file. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 of the 10 children files reviewed did not have current immunization records. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver used inappropriate discipline with a child. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Holes in the unitary surfacing were identified during the inspection. The director called for maintenance and the repair was made. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child in care with doctor diagnosed food allergies did not have an epi pen or medication available at the opeartion. The child was in care at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad in one infant classroom had two 1-inch holes on the side. This was corrected at inspection when a new diaper changing pad was added. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three employee files were observed to be without documentation of pediatric first aid training. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activity plans are not posted in or near classrooms or visible for parents to review. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly playground checklist to check the outdoor play area. The Director printed and completed a playground checklist during the inspection. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was evaluated at part of an investigation and found deficient. The operation did not comply with conditions on a caregiver's provisional background check status. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The walls in the indoor gym had damage to the bottom of the wall. Holes in the wall were about three feet by 6-8 inches. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two of the 10 staff records reviewed did not have CPR training that provided practice on a manikin. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last fire inspection documentaion on file was from 6/09/22. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee file was observed to be without a notarized Pre employment affidavit, form 2985. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child with doctor diagnosed food allergies did not include what foods the child is allergic to and possible symptoms if the child is exposed to said food. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver and the director did not have current first aid training. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children under 24 months did not have SIDS, shaken baby, or child brain development trainings for the 2020-2021 training year. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as all purpose cleaners were stored in a low cabinet without a child lock. This was corrected at inspection when the chemicals were moved out of reach of children. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Two classrooms had hooks for children's belongings that were not labeled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the 10 children's records evaluated did not have current immunizations on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor surfacing has fastening bolts the are raised above the ground level creating a tripping hazard. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
For the 2022 calendar year, March, April, May, and June fire drills were not documented. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
A child that has been enrolled for more than 12 months does not have a health statement on file from the health care professional. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activity plans are not posted in or near classrooms or visible for parents to review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies such as all purpose cleaners were stored in a low cabinet without a child lock. This was corrected at inspection when the chemicals were moved out of reach of children. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have a monthly playground checklist to check the outdoor play area. The Director printed and completed a playground checklist during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Of the five random student files reviewed, one did not have immunization information. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Holes in the unitary surfacing were identified during the inspection. The director called for maintenance and the repair was made. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
This standard was evaluated as part of an investigation and found deficient. One child's enrollment paperwork was missing the following information: date of admission, address of emergency contact persons, name and number of persons other than the parent to whom the child may be released to, the address of the child's physician or emergency care facility, and current immunization paperwork. |
— |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
A serious incident occurred concerning a child in care, and the parent of the child in the incident was not notified. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
This standard was evaluated as part of an investigation and found deficient. A parent was not informed of scratches on their child at pick up. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
A caregiver used inappropriate discipline with a child. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
This standard was evaluated at part of an investigation and found deficient. The operation did not comply with conditions on a caregiver's provisional background check status. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two of the 10 children's records evaluated did not have current immunizations on file. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
It was found a caregiver used harsh verbal treatment toward a child in her care. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One of the 10 children's records reviewed did not have physician or emergency care facility information on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
One caregiver that provides care for children under 24 months did not have SIDS, shaken baby, or child brain development trainings for the 2020-2021 training year. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
For the 2022 calendar year, March, April, May, and June fire drills were not documented. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The operation did not have a current fire inspection report availabe for review at the time of inspection. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
At inspection two infants were in need of current feeding instructions. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The last fire inspection documentaion on file was from 6/09/22. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The walls in the indoor gym had damage to the bottom of the wall. Holes in the wall were about three feet by 6-8 inches. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The diaper changing pad in one infant classroom had two 1-inch holes on the side. This was corrected at inspection when a new diaper changing pad was added. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The food allergy plan for a child with doctor diagnosed food allergies did not include what foods the child is allergic to and possible symptoms if the child is exposed to said food. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver and the director did not have current CPR training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver and the director did not have current first aid training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
A child that has been enrolled for more than 12 months does not have a health statement on file from the health care professional. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One employee file was observed to be without a notarized Pre employment affidavit, form 2985. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Through investigation it was determined that a child was left unsupervised in a classroom. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
6 of the 10 children files reviewed did not have current immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The outdoor surfacing has fastening bolts the are raised above the ground level creating a tripping hazard. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Three employee files were observed to be without documentation of current pediatric CPR training. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
One child in care with doctor diagnosed food allergies did not have an epi pen or medication available at the opeartion. The child was in care at the time of inspection. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
Activity plans are not posted in or near classrooms or visible for parents to review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Three employee files were observed to be without documentation of pediatric first aid training. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
Two classrooms had hooks for children's belongings that were not labeled. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Two of the 10 staff records reviewed did not have CPR training that provided practice on a manikin. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.