Family child care home ·
3235 CLOVERLEAF DR, Waco, TX 76706-4244 ·
License 1110307
Capacity 12. InfantToddlerPre-Kindergarten
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
There was one diaper cream observed to be unlabelled. The item was labeled during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The nutritional guidelines were not met for a breakfast meal. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
Menus are required to be dated to ensure they are rotating and that proper nutrition is provided. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was unable to show documentation of 19 hours of the require annual training. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Caregiver was not at operation due to illness. Caregiver arrived to get ratios into compliance. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
Carbon dioxide detector was not functioning properly. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children ages 3 months to 2 years old were observed in a room where the tv screen was in use. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Four of four infants did not have parent signed infant feeding instructions available for review during the inspection. |
— |
| 4 | — |
747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Sleeping infant had a bottle of milk in porta crib. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Two babies 8 months of age were asleep and had blankets on them during the nap. |
Yes |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no written activity plan available for review. |
— |
| 3 | — |
747.2103(a)(4) - Written Activity Plan - No Long Waiting Periods
Children were observed to be made to sit after breakfast for an extended period of time buckled into feeding chairs. The children were removed from the chairs and allowed to move freely during the inspection. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
Caregiver was able to show documentation of 5 of the required training hours for this year. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Primary caregiver was with 10 children 4-infants, 6-18months and up.Assistan caregiver was not at operation. Assistant caregiver was contacted and arrived to get ratios into compliance. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A child was observed to have their diaper changed in the main play area of the home. |
— |
| 4 | — |
747.5015 - Emergency Lighting
There is no flashlights or emergency lighting available for emergency situations. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.