Family child care home ·
9215 BRANDTS WOOD ST, Austin, TX 78744-7944 ·
License 1518319
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has hazards accessible to children in care including a hose, piles of brush, a mop bucket, and a shed without a lock containing gasoline and other hazardous materials. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The fire drills for May and June have not documented on the emergency practice log. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook did not have all of the required information in it. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
At inspection, the operation did not have a certified, annual product safety recall available. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider's husband does not have documentation of completing household member orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The opeation has not had a documented fire drill since February 2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider did not have documentation showing proof of completion of Hazardous Materials training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have an updated product certification signed in the last year availble. This was corrected at the inspection when the primary caregiver signed an older copy with today's date. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The primary caregiver was missing the required health and safety topics. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The provider did not have documentation of completing her 30 hours of annual training. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The provider's husband and mother did not have documentation of completing household member orientation. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
At inspection, the operation did not have a fire extinguisher. This was corrected during inspection when a new fire extinguisher was purchased and mounted. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver's CPR and First Aid training expired in March 2024. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
At inspection, the operation had a family member, over the age of 14, that did not have a CBCU background check. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a current written activity plan for this week. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.