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TexasFort Worth › Sandra Williams

Sandra Williams

Family child care home · 2537 CAROLINA DR, Fort Worth, TX 76123-1658 · License 1211026

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for August and September were not completed at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
3 747.603(a)(3) - Children's Records - Health Statement
This standard was evaluated and found to be deficient when three children in care did not have health statements on file.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
4 747.3501 - Safety - Areas Free From Hazards
This standard was evaluated and found to be deficient when poles with sharp edges were found behind the air conditioned unit in the backyard and must be removed.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child's admission paperwork was unavailable for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Two children in care did not have health statements available at the time of inspection.
4 747.5107(b) - Fire Extinguishers Serviced
The appropriately sized fire extinguisher was not in service during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
TWo children under the age of 12 months do not have a crib or play pen available to sleep in.
3 747.801(3) - Records Maintained and Made Available - Personnel and Training
Records of the primary caregivers' 30 annual training hours for the previous calendar year were unavailable for review during the inspection. The provider did confirm that the trainings were complete and she would print them out and send them to me via email on Monday 8/11.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher used at the home was not in service.
1 747.611(a) - Required Health Statement
Two children were missing health statements or parent signatures verifying that the children have been examined by a health care professional in the last year.
3 747.603(a)(2) - Children's Records - Admission Information
Two children in care did not have admissions documentation available for review at the time of inspection.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
One child who was not yet on table food did not have infant feeding instructions available for review.
3 747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last signed on 03/2018.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have 30 hours of annual training at the time of inspection.
3 747.603(a)(4) - Children's Records - Immunizations
One child was missing multiple immunizations on their immunization report.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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