Family child care home ·
1305 CECILIA CT, Arlington, TX 76002-1800 ·
License 1218467
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Primary caregiver does not have a written activity plan. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
2 jugs of bug stop home barrier spray was outside accessible to children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC form was expired dated 8/5/2021 |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Documentation of orientation was not available for four household members. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have a written activity plan at the time of inspection. This was corrected at inspection by helping caregiver develop an activity plan. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Operation did not have orientation for household members at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children lacked authorization for emergency medical care. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the seven children's records evaluated, two did not include the address for the emergency contact person listed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review at the time of the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Primary caregiver has a broken trampoline in the backyard. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Operation did not have orientation for household members at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have a written activity plan at the time of inspection. This was corrected at inspection by helping caregiver develop an activity plan. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
2 jugs of bug stop home barrier spray was outside accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the seven children's records evaluated, two did not include the address for the emergency contact person listed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review at the time of the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form. |
Yes |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC form was expired dated 8/5/2021 |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Primary caregiver does not have a written activity plan. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children lacked authorization for emergency medical care. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Documentation of orientation was not available for four household members. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Primary caregiver has a broken trampoline in the backyard. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Primary caregiver does not have a written activity plan. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC form was expired dated 8/5/2021 |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children lacked authorization for emergency medical care. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the seven children's records evaluated, two did not include the address for the emergency contact person listed. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Primary caregiver does not have a written activity plan. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have a written activity plan at the time of inspection. This was corrected at inspection by helping caregiver develop an activity plan. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form. |
Yes |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Primary caregiver has a broken trampoline in the backyard. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Operation did not have orientation for household members at the time of inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
2 jugs of bug stop home barrier spray was outside accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Documentation of orientation was not available for four household members. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review at the time of the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Primary caregiver does not have a written activity plan. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver completed some of the needed trainings to include Emergency Preparedness, Administering Medication, & Physical Premise Safety. The following trainings are still needed: 1. SIDS, shaken baby, and early brain development 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or allergic reaction 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
Primary caregiver has a guava tree in backyard accessible to children. Guava tree's are poisonous. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
CPSC form was expired dated 8/5/2021 |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Primary caregiver has a broken trampoline in the backyard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review at the time of the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Operation did not have a written activity plan at the time of inspection. This was corrected at inspection by helping caregiver develop an activity plan. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Two children lacked authorization for emergency medical care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review at the time of the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
2 jugs of bug stop home barrier spray was outside accessible to children. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Operation did not have orientation for household members at the time of inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Documentation of orientation was not available for four household members. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Of the seven children's records evaluated, two did not include the address for the emergency contact person listed. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operatoin did not have a complete first aid kit. The first aid kit was missing the following items: *adhesive tape *antiseptic solution or wipes *cotton balls *sterile gauze pads * tweezers *disposable gloves |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation did not have CPSC form completed at the time of inspection. This was corrected at inspection by helping caregiver review the website and complete the form. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have 30 training hours. Primary caregiver had 22.5 hours. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
Primary caregiver has a broken trampoline in the backyard. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a completed Children's Product Certification form verifying the recall list has been reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation verifying completion of emergency drills was not available for review during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
2 jugs of bug stop home barrier spray was outside accessible to children. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver only obtained 20 of the required 30 clock hours of training for the previous training year (3/20 - 3/21). The primary caregiver will need to obtain training in the following topics; 1. SIDS, shaken baby, and early brain development 2. Emergency Preparedness 3. Preventing and controlling the spread of communicable diseases 4. Administering medication 5. Preventing and responding to emergencies due to food or allergic reaction 6. Understanding building and physical premises safety 7. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Primary caregiver had empty beer bottles, garden tools, chemicals, and lawn equipment out in the open accessible to children. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Operation did not have orientation for household members at the time of inspection. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.