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TexasDesoto › Brenda K Moore

Brenda K Moore

Family child care home · 1030 WENTWOOD DR, Desoto, TX 75115-8026 · License 864766

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Both staff members are lacking annual training requritments except 6 hours.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
After review, operational policy did not have the safe sleep for infants. Provider printed at inspection and placed in operational policies.
Yes
5 747.613(a) - Required Immunizations
Durning a review of children records. Two of four children were lacking up to date immunizations. A list was left with primary caregiver.
4 747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files reveiwed did not contain emergency contact information.
3 747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan was not avalible for licening review.
3 747.603(a)(3) - Children's Records - Health Statement
During review of children files two children were lacking current health statements. Both children have been enrolled for over a year.
4 747.3501 - Safety - Areas Free From Hazards
During inspection of the out door grounds, a 12 inch hole was present in the wooden fence is accessible to children.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the required annual training.
5 747.605(7) - Required Admission Information - Release Information
A review of childrens files; one of four was lacking, phone numbers for their authorise pick up person.

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

Inspections (16)

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

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