Family child care home ·
1310 GREEN HILL DR, Arlington, TX 76014-3474 ·
License 914469
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete the November fire drill. In the 10 drills completed this year so far, 6 show documented exit times of greater than 3 minutes. The exit times show anywhere from 10 minutes to 12.25 hours to exit the home. A photo was taken. |
— |
| 5 | — |
745.249 - Required Liability Insurance
The operation does not have documentation of liability insurance. |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
The provider has been providing care three days a week outside of her operating hours. The provider failed to change her hours of operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 15 training hours for the2019/2020 annual year and only 23 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
In reviewing the sign in/our logs, the operation was over ratio during the day on 11/19/2021. There were 7 children present during the day when only 6 are allowed. |
Yes |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 12 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider has not completed the additional 3 hours of in-person discipline training as required by the probation. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not verified or updated their liability insurance. It was due on 11/13/2024. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 27 days since the last inspection, 13 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of five preschool age children did not have current immunizations of file for review. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
Liability insurance expired on 12/31/2022. Provider had been notified on 12/21/23. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 26 training hours for the2019/2020 annual year and only 24 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. Extension granted till 2/7/2022. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The conditions of the probation are not being meet in the following ways: - a newly enrolled student is not on the sign in/out sheet. The sign in/out sheet is not being completed daily. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The provider left the daycare children unsupervised inside the home to go next door and pick up her grandchild. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of four children's records reviewed did not have emergency medical authorization on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. One newly enroll child has only a parent listed rather than someone other than the parent. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - The operation enrolled a new child into care, and had the child present, without gettting approval form CCR as per the probation. - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 25 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 7days since the last inspection, 1 days of the sign in/out log were not complete. There was a child present today that was not signed into care. Photos taken of the sign in/out logs. Extension granted till 02/16/2022 based on the scheduled training date to complete the required hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One of three school age children's files reviewed did not have the school age required information. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher needs mounted to the wall. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Seven of the eight children enrolled did not have the address on file for the emergency contact person. The 8th child did not have a complete address on file for the emergency contact person. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of four children's records reviewed did not have emergency medical authorization on file. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
Liability insurance expired on 12/31/2022. Provider had been notified on 12/21/23. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One of three school age children's files reviewed did not have the school age required information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 27 days since the last inspection, 13 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
The provider has been providing care three days a week outside of her operating hours. The provider failed to change her hours of operation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete the November fire drill. In the 10 drills completed this year so far, 6 show documented exit times of greater than 3 minutes. The exit times show anywhere from 10 minutes to 12.25 hours to exit the home. A photo was taken. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider has not completed the additional 3 hours of in-person discipline training as required by the probation. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 12 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 26 training hours for the2019/2020 annual year and only 24 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. Extension granted till 2/7/2022. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 7days since the last inspection, 1 days of the sign in/out log were not complete. There was a child present today that was not signed into care. Photos taken of the sign in/out logs. Extension granted till 02/16/2022 based on the scheduled training date to complete the required hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 15 training hours for the2019/2020 annual year and only 23 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher needs mounted to the wall. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not verified or updated their liability insurance. It was due on 11/13/2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of five preschool age children did not have current immunizations of file for review. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The provider left the daycare children unsupervised inside the home to go next door and pick up her grandchild. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The conditions of the probation are not being meet in the following ways: - a newly enrolled student is not on the sign in/out sheet. The sign in/out sheet is not being completed daily. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - The operation enrolled a new child into care, and had the child present, without gettting approval form CCR as per the probation. - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 25 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Seven of the eight children enrolled did not have the address on file for the emergency contact person. The 8th child did not have a complete address on file for the emergency contact person. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. One newly enroll child has only a parent listed rather than someone other than the parent. |
— |
| 5 | — |
745.249 - Required Liability Insurance
The operation does not have documentation of liability insurance. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
In reviewing the sign in/our logs, the operation was over ratio during the day on 11/19/2021. There were 7 children present during the day when only 6 are allowed. |
Yes |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 12 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 27 days since the last inspection, 13 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of four children's records reviewed did not have emergency medical authorization on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete the November fire drill. In the 10 drills completed this year so far, 6 show documented exit times of greater than 3 minutes. The exit times show anywhere from 10 minutes to 12.25 hours to exit the home. A photo was taken. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider has not completed the additional 3 hours of in-person discipline training as required by the probation. |
— |
| 3 | — |
747.301(5) - Notification of Change in Hours, Days, Months of Operation
The provider has been providing care three days a week outside of her operating hours. The provider failed to change her hours of operation. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The provider left the daycare children unsupervised inside the home to go next door and pick up her grandchild. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not verified or updated their liability insurance. It was due on 11/13/2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three of five preschool age children did not have current immunizations of file for review. |
— |
| 5 | — |
745.249 - Required Liability Insurance
The operation does not have documentation of liability insurance. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Seven of the eight children enrolled did not have the address on file for the emergency contact person. The 8th child did not have a complete address on file for the emergency contact person. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. One newly enroll child has only a parent listed rather than someone other than the parent. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher needs mounted to the wall. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
Liability insurance expired on 12/31/2022. Provider had been notified on 12/21/23. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - The operation enrolled a new child into care, and had the child present, without gettting approval form CCR as per the probation. - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 25 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 15 training hours for the2019/2020 annual year and only 23 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The conditions of the probation are not being meet in the following ways: - a newly enrolled student is not on the sign in/out sheet. The sign in/out sheet is not being completed daily. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
In reviewing the sign in/our logs, the operation was over ratio during the day on 11/19/2021. There were 7 children present during the day when only 6 are allowed. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 26 training hours for the2019/2020 annual year and only 24 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. Extension granted till 2/7/2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One of three school age children's files reviewed did not have the school age required information. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 7days since the last inspection, 1 days of the sign in/out log were not complete. There was a child present today that was not signed into care. Photos taken of the sign in/out logs. Extension granted till 02/16/2022 based on the scheduled training date to complete the required hours. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider has not completed the additional 3 hours of in-person discipline training as required by the probation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Twoof four preschool age children did not have current immunizations of file for review. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The conditions of the probation are not being meet in the following ways: - a newly enrolled student is not on the sign in/out sheet. The sign in/out sheet is not being completed daily. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The operation has not verified or updated their liability insurance. It was due on 11/13/2024. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - The operation enrolled a new child into care, and had the child present, without gettting approval form CCR as per the probation. - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 25 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Six of the nine children enrolled did not have the complete address on file for the emergency contact person. One newly enroll child has only a parent listed rather than someone other than the parent. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
In reviewing the sign in/our logs, the operation was over ratio during the day on 11/19/2021. There were 7 children present during the day when only 6 are allowed. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher needs mounted to the wall. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
The provider left the daycare children unsupervised inside the home to go next door and pick up her grandchild. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One of four children's records reviewed did not have emergency medical authorization on file. |
— |
| 5 | — |
745.249 - Required Liability Insurance
The operation does not have documentation of liability insurance. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete the November fire drill. In the 10 drills completed this year so far, 6 show documented exit times of greater than 3 minutes. The exit times show anywhere from 10 minutes to 12.25 hours to exit the home. A photo was taken. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 10 training hours for the last annual year and only 20 so far for the current training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed any addtional annual training hours. The provider still has only 15 training hours for the2019/2020 annual year and only 23 hours for the training year 2020/2021. The provider is now in a new training year. Yearly 30 hours are required. Lacking hours included the require topics as well. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One of three school age children's files reviewed did not have the school age required information. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 27 days since the last inspection, 13 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The probation conditions are not being met in the following ways: - Only 4 of the required 6 training hours in discipline has been completed within the first 60 days. The required ratio training has not been completed yet. - Of the 12 days since the last inspection, 1 days of the sign in/out log were not complete. Photos taken of the sign in/out logs. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was lacking the guide to first aid. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.