Family child care home ·
7714 RAINEY MEADOW LN, Live Oak, TX 78233-2845 ·
License 1549155
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The back gate does not latch properly, which prevents it from closing securely. The two sheds do not have locks, allowing children to enter. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify the following; Duration of indoor/outdoor activity Clothing and footwear Plan for extreme weather Parent visits Review Licensing inspection Abuse/Neglect hotline and Emergency Preparedness plan |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were missing the following; Affidavit |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The permit holder has not completed the remaining four required annual training hours on Leadership/Management for September 23, 2020-September 21, 2021. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 3 | — |
747.3803(a)(6) - First Aid Kit Incomplete - Sterile Gauze pads
The first aid kit did not have any gauze available for use. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of the two children did not have up to date immunizatons records to review. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
When reviewing the emergency preparedness plan, the section on how to care for children while waiting for emergency services was not available to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed on the counter not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire extinguisher checks, and carbon monoxide checks were not documented as completed from Januray 2025-May 2025. Fire drill for the Month of April 2025 was not documented. The last fire drill documented was May 5th 2025. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not specify procedures for: Communication with authorities, Continue care when relocating and Reunifying children with families. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of four children's records reviewed did not have updated immunizations available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Parents' rights were not available to review in the operation policy, and six out of six parents did not have notification of their rights to review in their file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The Primary Caregiver did not have documentation of completing annual training for: Emergency preparedness; Preventing and controlling the spread of communicable diseases and immunizations; Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury; and Handling, storing, and disposing of hazardous materials. |
— |
| 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
It was observed that the caregiver disposed of an item in the trash while the children were inside the home. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding door exiting out to the backyard was observed with no decal. NOTE: This was corrected at inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety documentation for monthly smoke detector checks, fire drills, fire extinguisher checks, and carbon monoxide checks were not documented as completed from September 2023- December 2023 for the reviewed year of 2023. There was also only three sheltering and lock-down drills documented as being completed for the year of 2023 with the last occurring on 7/7/23. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.