Family child care home ·
1845 COUNTY ROAD 1103, Daingerfield, TX 75638-6985 ·
License 1169066
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants feeding instructions has not been reviewed by a parent or health care professional and updated in the past 30 days. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 4.15 hours training to complete last years annual training. This was corrected at inspection as moved 5 hours training hours from this current years annual training to complete last years annual training. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last observed documented carbon monoxide detector check, smoke detector check, fire drill, and fire extinquisher check was observed in February 2024. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Four of the children records evaluated did not have documentation of signed parents rights. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During inspection written lesson plans were not available for review by licensing. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A sampling of children records were evaluated and one child's immunization record was observed in complete. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked documentation of completion of training 12 hours of training to complete last years annual training. |
— |
| 3 | — |
747.901 - Personnel Records
The director and substitute caregiver lacked a notarized Licensing Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985); the substitute caregivers record lacked a copy of their photo identification. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.