Family child care home ·
2412 ROCKRIDGE DR, Austin, TX 78744-5232 ·
License 1606138
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Lysol was stored on a shelf below the diaper changing table and Dawn dish soap was stored on the floor near the restroom used by the children in care. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher the provider has it not a 3A-40BC dry chemical fire extinguisher. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider only had 14 hours of annual training hours completed. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 3 | — |
747.501(3) - Written Operational Policies - Medication
The provider did not have a section that included a statement that medication is not dispensed in their operational policies. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The parent handbook was missing some of the required sections. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have any lock-down drills documented. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
The provider did not have a section for promotion of indoor and outdoor physical activity in their operational policies. |
— |
| 4 | — |
747.4605(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The provider had a piece of climbing equipment with slides. The equipment was too close to the fence and it didn't have proper use zones. The equipment was moved during the inspection and one of the slides was removed. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child did not have current immunizations. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The provider did not conduct a monthly test of the Carbon Monoxide Detection System in December 2023. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
The provider did not have documentation of her husband doing household member orientation. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
A five gallon bucket was observed to be collecting condensation water form the AC unit. The bucket was accessible to the children in the outdoor area. Note: This was corrected at inspection. The Director replaced the 5 gallon bucket with a shallow, wider container. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation only had three severe weather drills documented for the last year. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider did not conduct a monthly inspection of the fire extinguisher in December 2023. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The provider did not conduct a monthly test of the Smoke Detector in December 2023. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.