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TexasRichardson › Erika McMillan

Erika McMillan

Family child care home · 1503 MEADOW GLEN ST, Richardson, TX 75081-2542 · License 1042326

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (168)

SeverityDateStandard / narrativeCorrected
4 747.3501 - Safety - Areas Free From Hazards
The kitchen and outdoor area requires clean up.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.603(a)(3) - Children's Records - Health Statement
One child did not have a current health statement signed by the physician.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of the inspection children tracking documents were not maintained.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
3 747.603(a)(3) - Children's Records - Health Statement
At the time of inspection two children's folders are missing the required health statement.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have the current training.
3 747.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.801(1) - Records Maintained and Made Available - Children's Records
At the time of the inspection, one child did not have a health statement.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
4 747.3203 - Sanitation of Building, Grounds and Equipment
At the time of the inspection, the home was not cleaned and maintained.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child's folder was missing the authorization for medical attention.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
2 747.1603(1) - Determining Child/Caregiver Ratios - Basis
The operation was out of ratio by one child.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have the current training.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
At the time of in spection two children records did not have a signed admission form.
4 747.3501 - Safety - Areas Free From Hazards
The kitchen and outdoor area requires clean up.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
3 747.603(a)(1) - Children's Records - Enrollment Agreement
At the time of in spection two children records did not have a signed admission form.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have the current training.
2 747.1603(1) - Determining Child/Caregiver Ratios - Basis
The operation was out of ratio by one child.
4 747.3203 - Sanitation of Building, Grounds and Equipment
At the time of the inspection, the home was not cleaned and maintained.
3 747.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child's folder was missing the authorization for medical attention.
3 747.603(a)(3) - Children's Records - Health Statement
At the time of inspection two children's folders are missing the required health statement.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of the inspection children tracking documents were not maintained.
3 747.603(a)(3) - Children's Records - Health Statement
One child did not have a current health statement signed by the physician.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have the current training.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
3 747.801(1) - Records Maintained and Made Available - Children's Records
At the time of the inspection, one child did not have a health statement.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child's folder was missing the authorization for medical attention.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have the current training.
3 747.603(a)(3) - Children's Records - Health Statement
One child did not have a current health statement signed by the physician.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have the current training.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
4 747.3501 - Safety - Areas Free From Hazards
The kitchen and outdoor area requires clean up.
4 747.3203 - Sanitation of Building, Grounds and Equipment
At the time of the inspection, the home was not cleaned and maintained.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of the inspection children tracking documents were not maintained.
2 747.1603(1) - Determining Child/Caregiver Ratios - Basis
The operation was out of ratio by one child.
3 747.603(a)(3) - Children's Records - Health Statement
At the time of inspection two children's folders are missing the required health statement.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
3 747.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
At the time of in spection two children records did not have a signed admission form.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.801(1) - Records Maintained and Made Available - Children's Records
At the time of the inspection, one child did not have a health statement.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
2 747.1603(1) - Determining Child/Caregiver Ratios - Basis
The operation was out of ratio by one child.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
4 747.3501 - Safety - Areas Free From Hazards
The kitchen and outdoor area requires clean up.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
At the time of in spection two children records did not have a signed admission form.
3 747.603(a)(3) - Children's Records - Health Statement
One child did not have a current health statement signed by the physician.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have the current training.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver does not have the current training.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
3 747.801(1) - Records Maintained and Made Available - Children's Records
At the time of the inspection, one child did not have a health statement.
4 747.3203 - Sanitation of Building, Grounds and Equipment
At the time of the inspection, the home was not cleaned and maintained.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
3 747.603(a)(3) - Children's Records - Health Statement
At the time of inspection two children's folders are missing the required health statement.
3 747.603(a)(4) - Children's Records - Immunizations
One child did not have immunization records.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child's folder was missing the authorization for medical attention.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of the inspection children tracking documents were not maintained.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a household member to be present before receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The person was not present at the time of the inspection.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation does not haveSafety documentation for emergency drills, fire extinguishers, smoke detectors,
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
4 747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The provider was not current with SIDS, Shaken Baby and Early Brain Devlopment.
2 747.1603(1) - Determining Child/Caregiver Ratios - Basis
The operation was out of ratio by one child.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill dcoumentation did not have the date of the time the drill was practiced or the amount of time spent exiting for the drills.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
At the time of inspection one child's folder was missing the authorization for medical attention.
3 747.603(a)(3) - Children's Records - Health Statement
One child did not have a current health statement signed by the physician.
3 747.603(a)(3) - Children's Records - Health Statement
Two children did not have a health statement signed by the Dr.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
At the time of the inspection children tracking documents were not maintained.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.
4 747.3203 - Sanitation of Building, Grounds and Equipment
At the time of the inspection, the home was not cleaned and maintained.
3 747.603(a)(3) - Children's Records - Health Statement
At the time of inspection two children's folders are missing the required health statement.
3 747.801(1) - Records Maintained and Made Available - Children's Records
At the time of the inspection, one child did not have a health statement.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner did not have a fence around the outdoor unit. The provider is in the process of having it replaced due to receving a new unit.

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

Inspections (56)

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

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