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Spots Day Care

Family child care home · 1643 COUNTY ROAD 303, Edna, TX 77957-4710 · License 887435

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (40)

SeverityDateStandard / narrativeCorrected
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher was last serviced June 2024.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training for the director was completed online.
4 747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records evaluated lacked an address for the emergency contact. Note: This was corrected when the addresses were obtained.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked parent rights.

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

Inspections (32)

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

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