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TexasSan Saba › Sandra Vaughn

Sandra Vaughn

Family child care home · 108 N 9TH ST, San Saba, TX 76877-4202 · License 224480

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (64)

SeverityDateStandard / narrativeCorrected
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
5 747.4401(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Two toys had exposed areas that could pinch or cause injury to the fingers. This was corrected during the inspection when the toys were removed from the play area.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Caregiver's CPR is expired.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Caregiver is lacking 10 hours of the required 30 annual hours.Missing hours include the six topics in health and safety, SIDS/SBS, and Maltreatment.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Several chemicals such as windex, bleach and other cleaning supplies were stored under the kitchen sink. This cabinet does not contain a child lock to ensure these materials are not accessible to children. The cabinet in the bathroom used by children also contained materials labeled keep out of reach of children with no child lock preventing access to children. This was corrected at inspection when the hazardous materials were moved to a safer location, out of reach of children.
5 747.5111 - Smoke-Detection System
The living room, kitchen, study and child care room did not have smoke alarms installed. The children use these rooms throughout the day.
3 747.403(a) - Required Posting of Emergency Telephone Numbers
The following items were not posted: emergency medical numbers, the local licensing address and phone number, the provider's name and phone number, the emergency evacuation diagram and plan.
3 747.603(a)(2) - Children's Records - Admission Information
A child's record did not have the required health statement and parent signatures. The two records did not have the parent's rights notice to care.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver lacks annual training in required topics related to emergency preparedness, health and safety.

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

Inspections (24)

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

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