Child care center ·
2435 E HEBRON PKWY, Carrollton, TX 75010-4427 ·
License 1200566
Capacity 200. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have 6 inches of loose fill as required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 employee records reviewed did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregivers were missing the following information from their personnel records: - notarized affidavits - Personnel form 2947 which includes documentation of pre-service, orientation and polices and procedure acknowledgments. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 employee records reviewed did not have the required affidavit of employment. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The documented playground checklists for the last three months was not available for review. |
— |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Classrooms were observed during nap time. The lighting was not adequate and the room was dark. These classrooms did not have windows and were equipped with small lamps. The darkness of the classroom made for the eyes to adjust and not all children were able to be seen. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children with diagnosed food allergies did not have an allergy action plan on file signed by a medical health professional. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was not a current sanitation inspection. |
— |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
A two level soft contained play equipment area was observed. Caregivers were only observed supervising on the first level. Children were observed playing on both levels. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
5 out of 10 employee records reviewed did not have the required orientation training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers observed having access to children, did not have an eligible and active background check on file. This was corrected when the caregivers left the operation and their background check was submitted online. |
Yes |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not include the hearing and vision screening requirements for enrollment. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregiver did not have a notarized affidavit on file available for review. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A 3 month old infant was observed asleep wearing a swaddle blanket that restricted the child's arms. This was removed from the infant during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection on file. The last fire inspection was conducted on 8/6/2020. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Ten staff files were evaluated. Seven staff were lacking trainings hours for their previous training year and did not meet the 24 hour requirement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 10 employee records reviewed did not have required annual training topics. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policies did not include the duration for the promotion of outdoor and indoor play. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills every month as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
8 out of 10 employee files reviewed did not have the required education qualification document. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The use zone on the playground was observed with an inch of wood chips. The equipment requires 6 inches of loose fill. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Three areas used by children did not have an emergency evacuation plan posted. This was corrected during the inspection. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
5 out of 10 employee records reviewed did not have a photo ID. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Eight children with diagnosed food allergies did not have an allergy action plan on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A high chair table observed in the infant classroom did not have safety straps available for use. The table is intended to have safety straps, since it is elevated from the ground. Electrical outlets were not covered in the gym area being used by children. This was corrected during the inspection. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection on file. The latest gas inspection was conducted on 4/8/2019. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of allergies was not posted in the classrooms where the children were present. This was corrected during the inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 10 employee training records reviewed did not have the required training topixs. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregiver did not have a notarized affidavit on file available for review. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was not a current sanitation inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Eight children with diagnosed food allergies did not have an allergy action plan on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Ten staff files were evaluated. Seven staff were lacking trainings hours for their previous training year and did not meet the 24 hour requirement. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregivers were missing the following information from their personnel records: - notarized affidavits - Personnel form 2947 which includes documentation of pre-service, orientation and polices and procedure acknowledgments. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 employee records reviewed did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The documented playground checklists for the last three months was not available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills every month as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The use zone on the playground was observed with an inch of wood chips. The equipment requires 6 inches of loose fill. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of allergies was not posted in the classrooms where the children were present. This was corrected during the inspection. |
Yes |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection on file. The latest gas inspection was conducted on 4/8/2019. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A 3 month old infant was observed asleep wearing a swaddle blanket that restricted the child's arms. This was removed from the infant during the inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
8 out of 10 employee files reviewed did not have the required education qualification document. |
— |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
A two level soft contained play equipment area was observed. Caregivers were only observed supervising on the first level. Children were observed playing on both levels. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers observed having access to children, did not have an eligible and active background check on file. This was corrected when the caregivers left the operation and their background check was submitted online. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Classrooms were observed during nap time. The lighting was not adequate and the room was dark. These classrooms did not have windows and were equipped with small lamps. The darkness of the classroom made for the eyes to adjust and not all children were able to be seen. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 employee records reviewed did not have the required affidavit of employment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 10 employee records reviewed did not have required annual training topics. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have 6 inches of loose fill as required. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 10 employee training records reviewed did not have the required training topixs. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection on file. The last fire inspection was conducted on 8/6/2020. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policies did not include the duration for the promotion of outdoor and indoor play. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
5 out of 10 employee records reviewed did not have the required orientation training. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not include the hearing and vision screening requirements for enrollment. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Three areas used by children did not have an emergency evacuation plan posted. This was corrected during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children with diagnosed food allergies did not have an allergy action plan on file signed by a medical health professional. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A high chair table observed in the infant classroom did not have safety straps available for use. The table is intended to have safety straps, since it is elevated from the ground. Electrical outlets were not covered in the gym area being used by children. This was corrected during the inspection. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
5 out of 10 employee records reviewed did not have a photo ID. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
There was not a current sanitation inspection. |
— |
| 3 | — |
746.901 - Required Personnel Records
Three caregivers were missing the following information from their personnel records: - notarized affidavits - Personnel form 2947 which includes documentation of pre-service, orientation and polices and procedure acknowledgments. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Three areas used by children did not have an emergency evacuation plan posted. This was corrected during the inspection. |
Yes |
| 4 | — |
746.2911 - Adequate Lighting During Naptime
Classrooms were observed during nap time. The lighting was not adequate and the room was dark. These classrooms did not have windows and were equipped with small lamps. The darkness of the classroom made for the eyes to adjust and not all children were able to be seen. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers observed having access to children, did not have an eligible and active background check on file. This was corrected when the caregivers left the operation and their background check was submitted online. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The documented playground checklists for the last three months was not available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
One caregiver did not have a notarized affidavit on file available for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
2 out of 10 employee training records reviewed did not have the required training topixs. |
— |
| 4 | — |
746.403(b) - Posting Requirements - Child's Food Allergy Plans
A list of allergies was not posted in the classrooms where the children were present. This was corrected during the inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 employee records reviewed did not have the required affidavit of employment. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A high chair table observed in the infant classroom did not have safety straps available for use. The table is intended to have safety straps, since it is elevated from the ground. Electrical outlets were not covered in the gym area being used by children. This was corrected during the inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The use zone on the playground was observed with an inch of wood chips. The equipment requires 6 inches of loose fill. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
5 out of 10 employee records reviewed did not have a photo ID. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 10 employee records reviewed did not have required annual training topics. |
— |
| 3 | — |
746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening
The operational policies did not include the hearing and vision screening requirements for enrollment. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A 3 month old infant was observed asleep wearing a swaddle blanket that restricted the child's arms. This was removed from the infant during the inspection. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Eight children with diagnosed food allergies did not have an allergy action plan on file. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection on file. The latest gas inspection was conducted on 4/8/2019. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills every month as required. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have 6 inches of loose fill as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
8 out of 10 employee files reviewed did not have the required education qualification document. |
— |
| 3 | — |
746.501(a)(18)(B) - Written Operational Policies - Duration
The operational policies did not include the duration for the promotion of outdoor and indoor play. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
There was not a current fire inspection. |
— |
| 3 | — |
746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training
5 out of 10 employee records reviewed did not have the required orientation training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Ten staff files were evaluated. Seven staff were lacking trainings hours for their previous training year and did not meet the 24 hour requirement. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 employee records reviewed did not have the required 24 hours of annual training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Three children with diagnosed food allergies did not have an allergy action plan on file signed by a medical health professional. |
— |
| 4 | — |
746.4953(5) - Safety Requirements of SCPE - Supervison
A two level soft contained play equipment area was observed. Caregivers were only observed supervising on the first level. Children were observed playing on both levels. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current annual fire inspection on file. The last fire inspection was conducted on 8/6/2020. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
Ten staff files were evaluated. Seven staff were lacking trainings hours for their previous training year and did not meet the 24 hour requirement. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not practice fire drills every month as required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A high chair table observed in the infant classroom did not have safety straps available for use. The table is intended to have safety straps, since it is elevated from the ground. Electrical outlets were not covered in the gym area being used by children. This was corrected during the inspection. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 employee records reviewed did not have the required 24 hours of annual training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
3 out of 10 employee records reviewed did not have required annual training topics. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operation did not have a current gas leak inspection on file. The latest gas inspection was conducted on 4/8/2019. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
The documented playground checklists for the last three months was not available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Eight children with diagnosed food allergies did not have an allergy action plan on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers observed having access to children, did not have an eligible and active background check on file. This was corrected when the caregivers left the operation and their background check was submitted online. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The playground did not have 6 inches of loose fill as required. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Three areas used by children did not have an emergency evacuation plan posted. This was corrected during the inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 out of 10 employee records reviewed did not have the required affidavit of employment. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.