Family child care home ·
217 SANTA ANNA AVE, Coleman, TX 76834-7411 ·
License 868462
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The caregiver was outside with a group of children and an infant was asleep in the building unattended. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
2 children records reviewed were lacking a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation had not documented a fire drill since April 2023. This was corrected at inspection when the operation conducted a fire drill and documented it. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
2 caregivers were lacking the Affidavit for Applicants for Employment. Furthermore, one caregiver was lacking proof of educational documentation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat at the operation does not have an up to date rabies vaccination. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.