Family child care home ·
2200 YOSEMITE CT, Carrollton, TX 75006-1533 ·
License 1152206
Capacity 12. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 4 | — |
747.4113 - Outdoor Activity Space Accessible By Safe Route
The home is using an outdoor activity space that is not connected to the home and has not been approved by Licensing. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver for the 2020-2021 is missing 18 of the 30 required hours. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two caregivers were missing documentation showing the dates of the first and last day on the job, and a statement signed and dated by the caregiver verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment. One caregiver was missing a notarized Affidavit. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Three of the three children s records did not have immunizations available for review |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of annual training was not available for the primary caregiver or assitant caregiver at the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers are present with children with no active background check. |
— |
| 4 | — |
747.4401(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
A child under the age of 5 uses a playground that is for ages 5-12 years old. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver is missing training sections from the 2020-2021 training year including: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials including compliance with ?747.3221 of this chapter |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Admission dates for two children in care were not documented in the files. This was corrected at inspection when the caregver added the information. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.