Family child care home ·
304 AZALEA DR, Sulphur Springs, TX 75482-3706 ·
License 882441
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked 3.5 hours of training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked documentation of 14 hours training to complete last year's annual training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked documentation of 14 hours training to complete last year's annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked 3.5 hours of training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked documentation of 14 hours training to complete last year's annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked 3.5 hours of training to complete last years annual training. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked 3.5 hours of training to complete last years annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked documentation of 14 hours training to complete last year's annual training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The director lacked one hour of training in the following topics to complete last years annual training: (1) Recognizing and preventing shaken baby syndrome; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director lacked training in the following topics to complete last year's annual training: 1) Emergency Preparedness; 2) Preventing and controlling the spread of communicable diseases, including immunizations; 3) Handling, storing, and disposing of hazardous materials; 4) |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked 3.5 hours of training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's immunization record was observed incomplete. Two children's records lacked a health statement. One child's record lacked a hearing and vision statement. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The last documented annual review of the CPSC website to review the recall list and ensure no unsafe items are in the daycare was observed 1/2020. You must certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Pieces of metal and a wood board were observed on the playground accessible to children. A pile of sticks were observed on the playground. Children have access to the area behind the shed where wire fencing, wooden boards, and stones are. Cat food was observed on the playground accessible to children. Liquid air freshener plug ins were observed in the home accessible to children. Personal hygene products were observed on top of the bathroom counter accessible to children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact A sampling of children records were evaluated. One child's record lacked the address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports The operational policies were evaluted and lacked written policies for: 1) Procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online; and 2) how parents may access the HHSC website (www.hhs.texas.gov). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The operation did not have documentation of current rabbie vaccinations for the dog in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards Wooden boards were observed on the playground accessible to children. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment One child's record lacked documentation that the parent was notified that the operation does not carry liability insurance. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights A sampling of children records were evaluated. One child's record lacked signed documentation indicating the parents received a copy of the parents rights. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. One child's record lacked school age information. Two children's records lacked a health statement. One child's immunization record was observed incomplete. One child's record lacked documentation of a hearing and vision screening. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacked documentation of 14 hours training to complete last year's annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information A sampling of children records were evaluated. Two children's records lacked a health statement. One child's record lacked documentation that their parent received and reviewed a copy of the operational policies. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The director lacks 2 clock hours of training to complete last years annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations A sampling of children records were evaluated. One child's immunization records were observed incomplete. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies were evaluated and lacked the following written procedures: 1) Procedures for parents to visit the home any time during hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval; 2) Procedures for parents to review a copy of the homes most recent Licensing inspection report and how the parent may access the minimum standards online.; 3) the HHSC website (www.hhs.texas.gov). |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The operation did not have a statement of health from a local veterinarian on file for the dog in the home. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.