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Aunt Faye Early Learning Academy

Child care center · 2638 S BECKLEY AVE, Dallas, TX 75224-2936 · License 126979

0Compliance score
Poor

Capacity 54. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (192)

SeverityDateStandard / narrativeCorrected
4 746.605(6) - Required Admission Information - Emergency Contact
Five of the six children's records reviewed do not have complete emergency contact information.
3 746.901(5) - Required Personnel Records- Training Hours
Personnel training hours were not available at the time of inspection.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
Use zones for two slides and a track ride were observed to be overlapping.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
3 746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Diaper ointment did not have individual infant names.
Yes
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.305(a)(6) - Report Situation Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not report an incident to Child Care Regulation in the required timeframe.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies accessible to children were found in the toddler room.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing adhesive tape.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation had a caregiver present around children without an initial background check.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
2 746.901(4) - Required Personnel Records - Required Affidavit
One of the six personnel records evaluated is missing an affidavit.
3 746.603(a)(3) - Children's Records - Health Statement
Three of the six children's records did not have health statement information completed.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not complete a report for an incident that occurred at the operation.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver at the operation with a provisional background check was found to be caring for a group of children alone.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence gathered during the investigation, it was determined that the operation failed to notify the child?s parent after the child disclosed that another child had touched them inappropriately.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions on file were signed over 30 days from the date of inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions on file were signed over 30 days from the date of inspection.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver at the operation with a provisional background check was found to be caring for a group of children alone.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation had a caregiver present around children without an initial background check.
3 746.901(5) - Required Personnel Records- Training Hours
Personnel training hours were not available at the time of inspection.
2 746.901(4) - Required Personnel Records - Required Affidavit
One of the six personnel records evaluated is missing an affidavit.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
3 746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Diaper ointment did not have individual infant names.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing adhesive tape.
4 746.605(6) - Required Admission Information - Emergency Contact
Five of the six children's records reviewed do not have complete emergency contact information.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies accessible to children were found in the toddler room.
Yes
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not complete a report for an incident that occurred at the operation.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
Use zones for two slides and a track ride were observed to be overlapping.
5 746.305(a)(6) - Report Situation Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not report an incident to Child Care Regulation in the required timeframe.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence gathered during the investigation, it was determined that the operation failed to notify the child?s parent after the child disclosed that another child had touched them inappropriately.
3 746.603(a)(3) - Children's Records - Health Statement
Three of the six children's records did not have health statement information completed.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
3 746.901(5) - Required Personnel Records- Training Hours
Personnel training hours were not available at the time of inspection.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence gathered during the investigation, it was determined that the operation failed to notify the child?s parent after the child disclosed that another child had touched them inappropriately.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
Use zones for two slides and a track ride were observed to be overlapping.
3 746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Diaper ointment did not have individual infant names.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
5 746.305(a)(6) - Report Situation Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not report an incident to Child Care Regulation in the required timeframe.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver at the operation with a provisional background check was found to be caring for a group of children alone.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
2 746.901(4) - Required Personnel Records - Required Affidavit
One of the six personnel records evaluated is missing an affidavit.
3 746.603(a)(3) - Children's Records - Health Statement
Three of the six children's records did not have health statement information completed.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation had a caregiver present around children without an initial background check.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing adhesive tape.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
4 746.605(6) - Required Admission Information - Emergency Contact
Five of the six children's records reviewed do not have complete emergency contact information.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not complete a report for an incident that occurred at the operation.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies accessible to children were found in the toddler room.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions on file were signed over 30 days from the date of inspection.
5 746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on the evidence gathered during the investigation, it was determined that the operation failed to notify the child?s parent after the child disclosed that another child had touched them inappropriately.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing adhesive tape.
2 746.901(4) - Required Personnel Records - Required Affidavit
One of the six personnel records evaluated is missing an affidavit.
5 746.305(a)(6) - Report Situation Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not report an incident to Child Care Regulation in the required timeframe.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A caregiver at the operation with a provisional background check was found to be caring for a group of children alone.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The van for transportation does not have a child safety alarm equipped.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
3 746.603(a)(3) - Children's Records - Health Statement
Three of the six children's records did not have health statement information completed.
3 746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not complete a report for an incident that occurred at the operation.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies accessible to children were found in the toddler room.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There was not a sufficient amount of loose fill on the playground.
4 746.605(6) - Required Admission Information - Emergency Contact
Five of the six children's records reviewed do not have complete emergency contact information.
3 746.901(5) - Required Personnel Records- Training Hours
Personnel training hours were not available at the time of inspection.
5 746.4601(8) - No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
A piece of equipment (seesaw) is installed over concrete.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation had a caregiver present around children without an initial background check.
3 746.4803 - Measurement of Use Zone for Stationary Equipment
Use zones for two slides and a track ride were observed to be overlapping.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Infant feeding instructions on file were signed over 30 days from the date of inspection.
3 746.3501(5) - Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Diaper ointment did not have individual infant names.
Yes
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
3 746.4003(a) - First Aid Kit - Incomplete Kit
The operation's first aid kit is missing adhesive tape.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the 30 hours of annual training.
5 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
The operation had a caregiver present around children without an initial background check.

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

Inspections (88)

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

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