Family child care home ·
1743 ONEAL ST, Lancaster, TX 75134-4128 ·
License 1037386
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operational policy did not include an emergency preparedness plan including the written plan nor the diagram. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation of monthly fire drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of monthly lock down drill was not available to review at the time of the inspection. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Documentation of monthly carbon monoxide testing was not available to review at the time of the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
— |
| 4 | — |
747.2311(2)(E) - Safety Requirements for Play Yards - Minimum Height of 22 Inches from Top of Railing to Mattress Support at Lowest Level
The provider was using the bassinet insert for the play yard which is less than 22 inches from top of the railing to the mattress. This was removed during inspection and the mattress was removed to put at the lowest level. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is no infant feeding instructions giving directives on how much and how often to feed the infant. This is required to be written and updated every thirty days with a parent signature. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Documentation of monthly sheltering drill was not available to review at the time of the inspection. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.