Family child care home ·
8215 TEJAS TRL, Amarillo, TX 79110-4747 ·
License 1415349
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review for the month of March 2023. |
— |
| 5 | — |
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
The provider was aware of an individual with a background check listed under the operation that is not a household member that has/had an open Child Protective Services case and did not report it in a timely manner. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver's annual training was not available for review at inspection. The infant feeding instructions for two children that require infant feeding instructions to be updated every 30 days by parents were not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last fire drill documented was dated for 10/2020. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were not complete as they are missing information to parents about safe sleep for infants and did not have information about the indoor and outdoor physical activity as required. The operational policies were also missing information regarding the most recent Child Care Regulation Inspection report (previously known as Licensing) and how to access the HHSC website (link provided) and how to contact local CCR (Licensing). |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. The inside of the safe was inaccessible to children. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition was not locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant in care that is under 12 months of age was observed sleeping in a play yard with a blanket. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs at the operation are not up to date on their rabies vaccinations. One dog needed an updated vaccine in March of 2024 and the other dog needed an updated vaccine in April of 2024. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided the Parent's Rights information to parents as required to be included in the operational policies. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2025 - 3/21/2026 did not have any of the required health topics. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child file reviewed for a child in care did not have any immunizations on file available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include information for promotion of physical activities to parents. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The caregiver has a current certificate in CPR but the curriculum did not include hands on practice with a CPR manikin. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2024 - 3/21/2025 did not have any of the required health topics. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR training and First Aid training in file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver only had 1 hour of annual training available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review for the month of March 2023. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition was not locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last fire drill documented was dated for 10/2020. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs at the operation are not up to date on their rabies vaccinations. One dog needed an updated vaccine in March of 2024 and the other dog needed an updated vaccine in April of 2024. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver only had 1 hour of annual training available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child file reviewed for a child in care did not have any immunizations on file available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant in care that is under 12 months of age was observed sleeping in a play yard with a blanket. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2024 - 3/21/2025 did not have any of the required health topics. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The caregiver has a current certificate in CPR but the curriculum did not include hands on practice with a CPR manikin. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver's annual training was not available for review at inspection. The infant feeding instructions for two children that require infant feeding instructions to be updated every 30 days by parents were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR training and First Aid training in file. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. The inside of the safe was inaccessible to children. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided the Parent's Rights information to parents as required to be included in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were not complete as they are missing information to parents about safe sleep for infants and did not have information about the indoor and outdoor physical activity as required. The operational policies were also missing information regarding the most recent Child Care Regulation Inspection report (previously known as Licensing) and how to access the HHSC website (link provided) and how to contact local CCR (Licensing). |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2025 - 3/21/2026 did not have any of the required health topics. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection. |
Yes |
| 5 | — |
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
The provider was aware of an individual with a background check listed under the operation that is not a household member that has/had an open Child Protective Services case and did not report it in a timely manner. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include information for promotion of physical activities to parents. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver only had 1 hour of annual training available for review. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review for the month of March 2023. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs at the operation are not up to date on their rabies vaccinations. One dog needed an updated vaccine in March of 2024 and the other dog needed an updated vaccine in April of 2024. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. The inside of the safe was inaccessible to children. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The caregiver has a current certificate in CPR but the curriculum did not include hands on practice with a CPR manikin. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver's annual training was not available for review at inspection. The infant feeding instructions for two children that require infant feeding instructions to be updated every 30 days by parents were not available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided the Parent's Rights information to parents as required to be included in the operational policies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child file reviewed for a child in care did not have any immunizations on file available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2025 - 3/21/2026 did not have any of the required health topics. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition was not locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR training and First Aid training in file. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant in care that is under 12 months of age was observed sleeping in a play yard with a blanket. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2024 - 3/21/2025 did not have any of the required health topics. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last fire drill documented was dated for 10/2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were not complete as they are missing information to parents about safe sleep for infants and did not have information about the indoor and outdoor physical activity as required. The operational policies were also missing information regarding the most recent Child Care Regulation Inspection report (previously known as Licensing) and how to access the HHSC website (link provided) and how to contact local CCR (Licensing). |
— |
| 5 | — |
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
The provider was aware of an individual with a background check listed under the operation that is not a household member that has/had an open Child Protective Services case and did not report it in a timely manner. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include information for promotion of physical activities to parents. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver's annual training was not available for review at inspection. The infant feeding instructions for two children that require infant feeding instructions to be updated every 30 days by parents were not available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies were not complete as they are missing information to parents about safe sleep for infants and did not have information about the indoor and outdoor physical activity as required. The operational policies were also missing information regarding the most recent Child Care Regulation Inspection report (previously known as Licensing) and how to access the HHSC website (link provided) and how to contact local CCR (Licensing). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs at the operation are not up to date on their rabies vaccinations. One dog needed an updated vaccine in March of 2024 and the other dog needed an updated vaccine in April of 2024. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver only had 1 hour of annual training available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last fire drill documented was dated for 10/2020. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2024 - 3/21/2025 did not have any of the required health topics. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include information for promotion of physical activities to parents. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The caregiver has a current certificate in CPR but the curriculum did not include hands on practice with a CPR manikin. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review for the month of March 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR training and First Aid training in file. |
— |
| 5 | — |
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
The provider was aware of an individual with a background check listed under the operation that is not a household member that has/had an open Child Protective Services case and did not report it in a timely manner. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2025 - 3/21/2026 did not have any of the required health topics. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child file reviewed for a child in care did not have any immunizations on file available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided the Parent's Rights information to parents as required to be included in the operational policies. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. The inside of the safe was inaccessible to children. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition was not locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant in care that is under 12 months of age was observed sleeping in a play yard with a blanket. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Two dogs at the operation are not up to date on their rabies vaccinations. One dog needed an updated vaccine in March of 2024 and the other dog needed an updated vaccine in April of 2024. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2025 - 3/21/2026 did not have any of the required health topics. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review for the month of March 2023. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include information for promotion of physical activities to parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The last fire drill documented was dated for 10/2020. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills, smoke detector, and carbon monoxide tests were last practiced and documented in September 2022 and these are required to be completed once monthly. Additionally, there last practiced and documented fire drill is also dated for September 2022. The operation did not practice and document four severe weather/shelter in place drills and four lock-down drills as required to do so per the standards for the calendar year of 2022. |
— |
| 5 | — |
745.673 - If a subject of background check at your operation is under investigation for abuse or neglect you must notify Licensing immediately
The provider was aware of an individual with a background check listed under the operation that is not a household member that has/had an open Child Protective Services case and did not report it in a timely manner. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver only had 1 hour of annual training available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child file reviewed for a child in care did not have any immunizations on file available for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant in care that is under 12 months of age was observed sleeping in a play yard with a blanket. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR training and First Aid training in file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The caregiver has a current certificate in CPR but the curriculum did not include hands on practice with a CPR manikin. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Per the provider, both the firearms and the ammunition were locked together in the same safe. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided the Parent's Rights information to parents as required to be included in the operational policies. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition was not locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. |
— |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the ammo and guns continue to be locked together in the same safe. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The annual training year evaluated for the primary caregiver of 3/21/2024 - 3/21/2025 did not have any of the required health topics. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver's annual training was not available for review at inspection. The infant feeding instructions for two children that require infant feeding instructions to be updated every 30 days by parents were not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's product certification form was last completed in 2020. **This was corrected at inspection when the provider re-signed the form at inspection. |
Yes |
| 5 | — |
747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
Ammunition continues to not be locked separate from the firearms. Both the firearms and the ammunition were locked together in the same safe. The inside of the safe was inaccessible to children. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.