Family child care home ·
3003 ROCKETT DR, Carrollton, TX 75007-5217 ·
License 904494
Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
The operation does not have a record of the carbon monoxide detector being checked monthly. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
A substitute caregiver does not have documentation for orientation completion. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The household member's orientation are not completed and are not documented. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver does not have CPR/first aid completed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have a current documented pediatric CPR and First Aid card. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a fire drill log showing drills completed for February 2024. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One out of 4 children's records I evaluated did not have emergency medical authorization signed. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregiver did not have a current first aid and cpr training completed on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Feeding instruction was not completed by the parent for a 11 months old child who is not completed on the table food yet. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The operation's caregiver did not complete the annual training. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The (assistant) caregiver did not have the needed annual training for June 2022-June 2023: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
| 2 | — |
747.1327(b)(2) - Documentation of Training Requirements - Date
The primary caregiver has annual training certificates that are missing the date of completion for: Handling, storing, and disposing of hazardous materials. Preventing and responding to emergencies due to food or an allergic reaction. Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and Understanding early childhood brain development. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.