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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › TX › Fairfield › Jacqueline Nicole Lott
Fairfield TX 75840-5414 · License #1675196 · Home-based · Registered Child-Care Home
When they operate
Ages served
747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under twelve months old was observed sleeping in a play yard while wearing an amber teething necklace. This was corrected during the inspection when the necklace was removed and stored in the infant's bag.
Corrected Corrected by Jun 10, 2026
Marked corrected in the state record.
747.2311(2)(B) · Safety Requirements for Play Yards - Snug Fitting Sheets
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
An infant was observed sleeping in a play yard with a loose-fitting sheet that was coming off of the play yard mattress.
Corrected Corrected by Jun 12, 2026
Category: physical safety. Marked corrected in the state record.
747.2319(6) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed sleeping with a bottle in a play yard. This was corrected during the inspection when the bottle was removed.
Corrected Corrected by Jun 4, 2026
Category: physical safety. Marked corrected in the state record.
747.2315(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant under twelve months old was observed sleeping with a blanket in the play yard. This was corrected during the inspection when the blanket was removed.
Corrected Corrected by Jun 4, 2026
Marked corrected in the state record.
747.603(a)(2) · Children's Records - Admission Information
One of the children present was not enrolled and did not have any admission information.
Corrected Corrected by Jun 11, 2026
Category: recordkeeping. Marked corrected in the state record.
745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
A caregiver without a background check was present during the inspection and was caring for children alone while the primary caregiver was out running errands. This was corrected during the inspection when primary caregiver returned and the caregiver without a background check left the operation.
Corrected Corrected by Jun 4, 2026
Category: background checks. Marked corrected in the state record.
747.3935(b) · Children's Products- Annual Certification
The children's product certification form was last signed on 10/18/24.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
747.5111 · Smoke-Detection System
The afterschool room did not have a smoke detector.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
747.4303(b) · Cots, Beds, Mats Labeled With Child's Name
Three of the children's mats were not labeled.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
747.901 · Personnel Records
The assistant caregiver did not have a staff file, and the primary caregiver's spouse did not have proof of a background check and orientation to the home.
Corrected Corrected by Jun 5, 2026
Category: recordkeeping. Marked corrected in the state record.
747.2326(a)(1) · Infant May Not Sleep in a Restrictive Device
The primary caregiver stated that one of the infants has been sleeping in a swing instead of a play yard. This was corrected during the inspection when the primary caregiver was informed that infants cannot sleep in swings without a sleep expection form signed by a doctor.
Corrected Corrected by May 29, 2026
Category: physical safety. Marked corrected in the state record.
747.401(a)(5) · Posting Requirements-List of Employees
The operation did not have a list of employees, their most recent inspection report, or their permit renewal letter posted.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
There was an assistant caregiver present who did not have a background check. This was corrected during the inspection when the caregiver left the operation.
Corrected Corrected by May 29, 2026
Category: background checks. Marked corrected in the state record.
747.2319(6) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was observed sleeping on a boppy pillow with a bottle. This was corrected during the inspection when the infant woke up and the bottle was removed.
Corrected Corrected by May 29, 2026
Category: physical safety. Marked corrected in the state record.
747.1303(2)(A) · Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's first aid and CPR expired on 04/25/2026 and she did not have proof of renewed first aid and CPR training.
Corrected Corrected by Jun 19, 2026
Category: recordkeeping. Marked corrected in the state record.
747.2324(1) · Naptime for Infants - Designated crib, cot, bed, or mat
An infant was observed sleeping on a boppy pillow on the floor. This was corrected during the inspection when the infant woke up, and the primary caregiver was also informed that infants must sleep in their own play yard or crib,
Corrected Corrected by May 29, 2026
Marked corrected in the state record.
747.603(a)(2) · Children's Records - Admission Information
Out of four children's records reviewed, two were missing everything except an immunization record, one was missing emergency consent to medical treatment and an admission date, and one was missing parental acknowledgement of receiving the parent handbook.
Corrected Corrected by Jun 12, 2026
Category: recordkeeping. Marked corrected in the state record.
747.207(1) · Policies Comply with Rules
The parent handbook was missing information on parent's rights and procedures for medical emergencies.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
747.2321(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The two infants in care were still on formula and did not have written feeding instructions.
Corrected Corrected by May 29, 2026
Category: health medication. Marked corrected in the state record.
747.2319(5) · Requirements for Feeding Infants - Label Bottles/Cups
The bottles for the two infants in care were not labeled.
Corrected Corrected by Jun 5, 2026
Marked corrected in the state record.
747.2307 · Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant was using a boppy pillow that was equipped with safety straps, and the straps were not fasted. This was corrected during the inspection when the infant was removed and the primary caregiver was informed that straps must be fastened when the equipment is in use.
Corrected Corrected by May 29, 2026
Category: physical safety. Marked corrected in the state record.
747.1303(5)(A) · Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver only had 28 out of 30 hours of annual training, and was missing three hours of management training, six instructor-led hours, and the following taining topics: emergency preparedness, food allergies, building and physical premises safety, handling hazardous materials, and preventing communicable diseases.
Corrected Corrected by Jun 12, 2026
Category: recordkeeping. Marked corrected in the state record.
747.3501(1) · Safety - Electrical Outlets Covered
Several outlets were missing outlet covers.
Corrected Corrected by Jun 5, 2026
Category: physical safety. Marked corrected in the state record.
747.2105(a) · Screen Time Activities - Not Used for Under Two
Screen time was being used for children under the age of two. This was corrected during the inspection when the television was turned off and the primary caregiver was reminded that children under two are not allowed to have screen time.
Corrected Corrected by Jun 19, 2025
Marked corrected in the state record.
747.3213(3) · Children Handwashing After Toileting or Diapering
A toddler did not wash their hands after a diaper change. This was corrected during the inspection when the primary caregiver was reminded that children's hands need to be washed after diaper changes, and the toddler was instructed to wash their hands.
Corrected Corrected by Jun 19, 2025
Category: health medication. Marked corrected in the state record.
747.3501(1) · Safety - Electrical Outlets Covered
There were two outlets without covers. This was corrected during the inspection when outlet covers were placed in the outlets.
Corrected Corrected by Jun 19, 2025
Category: physical safety. Marked corrected in the state record.
747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
There was no fire drill recorded for April. This was corrected during the inspection when a fire drill was conducted during the inspection and the children were able to exit in less than three minutes.
Corrected Corrected by May 9, 2025
Category: physical safety. Marked corrected in the state record.
747.603(a)(2) · Children's Records - Admission Information
Out of four children's records reviewed, three were missing physician information and consent to emergency treatment, and one was missing an official shot record from the physician.
Corrected Corrected by May 23, 2025
Category: recordkeeping. Marked corrected in the state record.
747.801(4) · Records Maintained and Made Available - Menus
The primary caregiver did not have any menus available for review.
Corrected Corrected by May 14, 2025
Category: recordkeeping. Marked corrected in the state record.
747.3213(1) · Children Handwashing Before Eating
The children in care were given crackers before they washed their hands. This was corrected during the inspection when the caregiver was reminded that children must wash their hands before eating and she had the children wash their hands.
Corrected Corrected by May 9, 2025
Marked corrected in the state record.
747.3803(b) · First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit had expired. The expired solution was disposed of during the inspection and the primary caregiver will purchase new antiseptic wipes.
Corrected Corrected by Feb 19, 2025
Marked corrected in the state record.
747.3101(b) · Nutrition and Food Service - Follow Meal Patterns
The lunch that was served did not follow food program patterns. This was corrected during the inspection when the caregiver was informed about the components that need to be served for lunches and added additional components to the meal.
Corrected Corrected by Feb 12, 2025
Category: nutrition. Marked corrected in the state record.
747.3935(b) · Children's Products- Annual Certification
The primary caregiver is subscribed to recall emails but did not have a CPSC form verifying that she has reviewed the recall list and removed unsafe products.
Corrected Corrected by Feb 19, 2025
Marked corrected in the state record.
747.3501(1) · Safety - Electrical Outlets Covered
There were two electrical outlets without covers. This was corrected during the inspection when the covers were placed in the outlets.
Corrected Corrected by Jan 6, 2025
Category: physical safety. Marked corrected in the state record.
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 with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.
Corrected Corrected by Dec 5, 2024
Category: background checks. Marked corrected in the state record.
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 with a provisional background check was left alone with children. This was corrected during the inspection when the primary caregiver returned.
Corrected Corrected by Nov 25, 2024
Category: background checks. Marked corrected in the state record.
747.1309(a) · Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any annual training for the training year that was being reviewed.
Corrected Corrected by Dec 14, 2024
Category: recordkeeping. Marked corrected in the state record.
747.401(a)(2) · Posting Requirements-Inspection Report
The operation did not have their most recent inspection report posted.
Corrected Corrected by Oct 23, 2024
Category: recordkeeping. Marked corrected in the state record.
747.3501(1) · Safety - Electrical Outlets Covered
There were electrical outlets uncovered where children under five could reach them. This was corrected during the inspection when outlet covers were placed in the outlets.
Corrected Corrected by Oct 18, 2024
Category: physical safety. Marked corrected in the state record.
747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill recorded since May 2024. This was corrected during the inspection when a fire drill was conducted and the children were able to exit within three minutes.
Corrected Corrected by Oct 18, 2024
Category: physical safety. Marked corrected in the state record.
747.3935(a) · Children's Products- Review list and Remove unsafe products
The primary caregiver said she does not review the CPSC product recall list and is not subscribed to the recall emails. This was corrected during the inspection when the primary caregiver was shown how to view the recall list online and subscribe to the recall emails.
Corrected Corrected by Oct 18, 2024
Marked corrected in the state record.
747.603(a)(2) · Children's Records - Admission Information
Out of four children's records reviewed, two were missing healthcare information and emergency medical authorization, three were missing a health statement, and three were missing updated immunization records.
Corrected Corrected by Nov 13, 2024
Category: recordkeeping. Marked corrected in the state record.
747.3101(b) · Nutrition and Food Service - Follow Meal Patterns
The lunch that was served did not follow the pattern required by the Child and Adult Care Food Program.
Corrected Corrected by Oct 18, 2024
Category: nutrition. Marked corrected in the state record.
745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver in the home did not have an active background check. This was corrected during the inspection when the caregiver left the operation and the primary caregiver submitted a background check request.
Corrected Corrected by Oct 18, 2024
Category: ratio. Marked corrected in the state record.
747.603(a)(4) · Children's Records - Immunizations
2 out of the 4 files evaluated did not have documentation of immunizations.
Corrected Corrected by Apr 18, 2023
Category: health medication. Marked corrected in the state record.
747.501(8) · Written Operational Policies - Promotion of Physical Activity
During the inspection the operational policies did not have a policy on the promotion of outdoor play.
Corrected Corrected by Apr 18, 2023
Category: ratio. Marked corrected in the state record.
747.603(a)(3) · Children's Records - Health Statement
4 out 4 children files were missing the required health statements.
Corrected Corrected by Apr 18, 2023
Category: health medication. Marked corrected in the state record.
747.1701 · Child/ Caregiver Ratio - Registered Child Care Home
During the inspection there were 9 children in care ages 21 months to 4 years old. This was corrected by three children in care leaving.
Corrected Corrected by Apr 4, 2023
Category: ratio. Marked corrected in the state record.
747.4401(1) · Safety Requirements for Active Play Equipment - Arranged for Supervision
The new playground structure on the playground did not meet the required safety requirements for the tire swing, bucket swings, and rope swing. This was corrected during the inspection by the provider creating a safety plan to ensure the play structure will not be used during operation hours. The play structure will be used after hours only.
Corrected Corrected by Apr 4, 2023
Category: supervision. Marked corrected in the state record.
747.1007(5) · Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
During the inspection it was found that the CPR certificate expired in April 2022.
Corrected Corrected by Apr 18, 2023
Category: recordkeeping. Marked corrected in the state record.