Texas › Round Rock › Little Tots Sunshine

Little Tots Sunshine

Family child care home · 1310 WATER SPANIEL WAY, Round Rock, TX 78664-3415 · License 1504614

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

Severity	Date	Standard / narrative	Corrected
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The provider has not received the two student's current immunization records by the comply by date per the annual inspection completed.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter During a DFPS investigation it was discovered a person with an ineligibility status continued to live in the home and cared for children. The background check was submitted on 2/23/2023.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The provider did not obtain current CPR and First aid training by the comply by date per the annual inspection completed on 3/12/2024	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
4	—	747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR and first aid training.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two of the three children did not have current immunizations records available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During a DFPS investigation it was determined a household member did not have a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregivers annual trainings were not available for review.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual training was not available for review.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The operation did not have an emergency preparedness plan available for review.	—
5	—	747.501(12) - Written Operational Policies - Emergency Preparedness Plan The provider hasn't completed an emergency preparedness plan by the comply by date per the annual inspection.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Annual inspection on 03/12/2024, The provider has not received the 30 clock hours by her comply by date of 4/9/2024.	—
5	—	747.1503(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 During an investigation, it was determined an infant was placed in a play yard in another room unsupervised and sustained minor injuries.	—
5	—	745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check Three background checks were not renewed within the required five-year time frame. All three background checks were submitted on 3/28/2023.	—

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

Inspections (32)

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

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