Family child care home ·
4211 MAID MARIAN CIR, Killeen, TX 76549-4513 ·
License 1044046
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 3 | — |
747.623(2) - Immunizations-Completed official record from State or Local Health Authority
A child's file was found to not have immunization records. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation was found to not have completed the required form indicating the Consumer Product Safety site had been reviewed. This was corrected at inspection when the operation completed and posted the required form. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of the operational policies, the policies were incomplete for parents rights, promotion of outdoor activities, suspension, expulsion. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
The provider did not have a written activity plan available for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The bathroom used by the children in care was found to have a trash can with no lid and trash accessible to the children. This was corrected at inspection when the trash can was removed from the bathroom. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The enrollment agreement reviewed was not the updated form. The record of a child was missing the water safety permission, the medical authorization and the emergency contact information. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
While conducting an assessment it was found the operation did not update liability insurance by the annual anniversary date of 10/08/21. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning items were observed on a shelf in a bathroom used by children in care, these were accessible to the children. This was corrected at inspection when the cleaning items were removed and stored out of reach of the children in care. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.