Child care center ·
6509 INDEPENDENCE PKWY, Plano, TX 75023-3402 ·
License 1089426
Capacity 147. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have their most current immunization record, according to their age, on file for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 of the 4 children's files reviewed did not have a health care provider statement. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
3 of 4 employee files reviewed did not have a signed operational policy statement. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
1 of 4 employee files reviewed did not have a copy of the employee's drivers license or state identification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation's last documented fire drill was in April 2022. No documentation of any other fire, severe weather, or lockdown drills were available since then. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
At follow-up, none of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
At the time of inspection, the operation did not have a copy of their most recent health inspection on file for review. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Equipment that is required to be mounted per manufacture instructions, was not mounted. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There was no promotion of physical activity in the operational policy. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Three caregivers that are in charge of a group of children do not have an active background check on file. A staff member that has access to children do not have an active background check on file. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 7 personnel files reviewed, 3 caregivers were required to have form 2912 in their file and did not. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver did not have a signed affidavit in their file or available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was found to be deficient as the school was not able to provide documentation of a current fire inspection. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A Food allergy plan was not on file for one child in care with diagnosed food allergies. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, there was no personnel or training documentation present for the second caregiver. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, one child is still missing their health statement. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection, two children did not have a copy of their vision and hearing screen on file. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation does not have a current fire inspection on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Playground checklist were not completed monthly, when I asked the director if the checklist had been completed monthly - she stated no. The operation had only completed the checklist for April, May, and August for 2023. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation was osberved to not have an annual fire inspection or document stating one is scheduled from the county fire deparment or fire marshal. |
— |
| 5 | — |
746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
The operation had a dome jungle gym present at the center at the time of inspection. The structure had just been purchased and placed at the center over the summer. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
3 of the 4 employee files reviewed did not have personnel policies signed. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
A special care needs acknowledgment must be signed by the parent and filed in the children's file. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
A special care needs acknowledgment must be signed by the parent and filed in the children's file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning materials were stored on a low shelf in the bathroom accessible to children. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
At the time of inspection, the director did not have a copy of her Photo ID, notarized affidavit, or personnel form for information on file for review. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation had a composite play structure present at the time of inspection. The structure had swings and a slide connected. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 of the 4 children's files reviewed did not have a health care provider statement. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
This standard was found to be deficient as an electrical fan was accessble to children in a classroom, posing a safety risk. This standard was corrected during the inspection as the fan was removed from the classroom. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was not any information for the support of inclusive services in the operational policy. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Of the 7 caregiver files reviewed, 3 did not have current CPR/First Aid Training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A support staff caregiver was observed to be in direct care of children without an active background check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 10 children record's reviewed, 4 did not have a current health statement from a doctor. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
None of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A two year old was walking around with a bottle, after being informed the child cannot walk around with the bottle, the operation continued to allow this. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, one child did not have a health statement on file for review. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
2 of the 4 employee files reviewed did not have orientation. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the required survey of employees that left employment of the operation. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Policies for parents to review compliance reports were not written in the operational policy. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There is a piece of cracked plastic on one of the structures outside. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Equipment that is required to be mounted per manufacture instructions, was not mounted. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was no loose fill installed around any of the play equipment that is used for outdoor play. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
3 of the 4 children's files reviewed did not have a health care provider statement during an inspection on 1/4/2024. The operation was given an extension date of 2/23/24 to obtain the health care statements, however, the operation did not obtain all the children's health statements. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's vision and hearing screening and still not on file for review. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
This standard was found to be deficient as the school did not have current liability insurance on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
This standard was found to be deficient as cleaning liquids were accessible to children which is a safety hazard. This was corrected during the inspection as all cleaning liquids were removed and stored in a locked cabinet. |
Yes |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
There was not a posting or a policy regarding the operation being a gang free zone. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No fire drills were documented since August of 2023, smoke detector checks had not been documented since August 2023, fire extinguisher checks had not been documented since August 2023, no lock down drills had been document for 2023, and 2 severe weather drills were documented for 2023 when the requirement is 4. I asked the director if they had done these drills and checks, she informed me she had, but did not document them. |
— |
| 3 | — |
746.401(3) - Posting Requirements - Licensing Notice-Keeping Children Safe
Keeping Children Safe notification was not posted. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Medication was given to two different children and not signed by either of the parents. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation had not completed the CPSC certification form at the time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was found to be deficient as the outdoor picnic table is damaged with broken and splintered woood posing a safety risk to children. Repair or replacement is required. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was not any information for the support of inclusive services in the operational policy. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not complete the required survey of employees that left employment of the operation. |
— |
| 3 | — |
746.2505(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
A two year old was walking around with a bottle, after being informed the child cannot walk around with the bottle, the operation continued to allow this. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of 10 children record's reviewed, 4 did not have a current health statement from a doctor. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Medication was given to two different children and not signed by either of the parents. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation does not have a current fire inspection on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning materials were stored on a low shelf in the bathroom accessible to children. |
Yes |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
A special care needs acknowledgment must be signed by the parent and filed in the children's file. |
— |
| 3 | — |
746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Policies for parents to review compliance reports were not written in the operational policy. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
2 of the 4 employee files reviewed did not have orientation. |
— |
| 4 | — |
746.5207(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
The operation had a composite play structure present at the time of inspection. The structure had swings and a slide connected. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
No fire drills were documented since August of 2023, smoke detector checks had not been documented since August 2023, fire extinguisher checks had not been documented since August 2023, no lock down drills had been document for 2023, and 2 severe weather drills were documented for 2023 when the requirement is 4. I asked the director if they had done these drills and checks, she informed me she had, but did not document them. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver did not have a signed affidavit in their file or available for review. |
— |
| 5 | — |
746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
The operation had a dome jungle gym present at the center at the time of inspection. The structure had just been purchased and placed at the center over the summer. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
At the time of inspection, two children did not have a copy of their vision and hearing screen on file. |
— |
| 4 | — |
746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review. |
— |
| 4 | — |
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
A special care needs acknowledgment must be signed by the parent and filed in the children's file. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was not any information for the support of inclusive services in the operational policy. |
— |
| 3 | — |
746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies
3 of 4 employee files reviewed did not have a signed operational policy statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation had not completed the CPSC certification form at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, one child did not have a health statement on file for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
There was not any information for the support of inclusive services in the operational policy. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
Equipment that is required to be mounted per manufacture instructions, was not mounted. |
— |
| 3 | — |
746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report
At the time of inspection, the operation did not have a copy of their most recent health inspection on file for review. |
— |
| 2 | — |
746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
3 of the 4 employee files reviewed did not have personnel policies signed. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The operation's last documented fire drill was in April 2022. No documentation of any other fire, severe weather, or lockdown drills were available since then. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have their most current immunization record, according to their age, on file for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have a current health inspection on file. |
— |
| 3 | — |
746.901 - Required Personnel Records
At the time of inspection, the director did not have a copy of her Photo ID, notarized affidavit, or personnel form for information on file for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
At the time of inspection, there was no personnel or training documentation present for the second caregiver. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Of the 7 personnel files reviewed, 3 caregivers were required to have form 2912 in their file and did not. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
This standard was found to be deficient as an electrical fan was accessble to children in a classroom, posing a safety risk. This standard was corrected during the inspection as the fan was removed from the classroom. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
This standard was found to be deficient as the outdoor picnic table is damaged with broken and splintered woood posing a safety risk to children. Repair or replacement is required. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
One child's vision and hearing screening and still not on file for review. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
This standard was found to be deficient as the school did not have current liability insurance on file. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
There was no promotion of physical activity in the operational policy. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
A Food allergy plan was not on file for one child in care with diagnosed food allergies. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Of the 7 caregiver files reviewed, 3 did not have current CPR/First Aid Training. |
— |
| 1 | — |
746.501(b)(2) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
There was not a posting or a policy regarding the operation being a gang free zone. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.