Child care center ·
2804 KELLER SPRINGS RD, Carrollton, TX 75006-4802 ·
License 891418
Capacity 119. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning products, ointments, and sunscreen were accessible to children in two classrooms. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One staff file was observed to have no First Aid training. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's files were observed to be missing health statements. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
An inoperable toilet that in a children's restroom was observed to contain excrement that should be removed. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
| 4 | — |
746.5537(a)(4) - Electronic or Battery-Operated CO System-Document Tests, New Battery Installation and Name of Responsible Employee
No carbon monoxide testing documentation was observed in the operation's files. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Safety documentation for carbon monoxide detectors, fire extinguishers, and smoke alarms was not available for the 2022 calendar year. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
A child was diagnosed food allergies did not have an allergy plan signed by a health care professional on file at the operation. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
Fire extingushiers are not being checked monthly or recorded. It was discussed with the director what to look for when reviewing fire extingushiers. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
Monthly playground maintenance checklists were unavailable at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's file was observed to be missing immunzation records. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two children in care did not have current immunizations on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent fire inspection was conducted more than 12 months ago. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
For the 2020-2021 training year, two staff were missing annual training hours. One caregiver was missing training for standard 746.1309(e)(3). One caregiver was missing training from standard 746.1309(e)(1), (6). |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Four staff files are missing the annual 24 hours for the last full year. Four staff are missing the annual training for infant safe sleep for the last full year. Five staff are missing the annual 6 hours of training in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, (3) Administering medication, (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety. (6) Handling, storing, and disposing hazardous materials. Four staff are missing the annual training in Abuse and Neglect for the last full year. |
— |
| 3 | — |
746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
One caregiver file was observed to be without documentation of orientation. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.