Family child care home ·
1102 W PECAN ST, San Saba, TX 76877-3115 ·
License 1640727
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the walk through inspection the bathroom accessible to children in care was observed to have Clorox wipes, clorox spray, and lysol cleaner located underneath the cabinet. This was corrected at inspection, a safety lock was placed on the cabinet making it inaccessible to children in care. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation did not have all of the required postings: keeping children safe, notice to parents, liability insurance, permit, |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a smaller than required fire extinguisher mounted in the hall way. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The provider did not have the updated enrollment agreement to acknowledge permission for water activities on 3 of the children's records. The date of admission was missing on one of the forms along with the health statement on another record. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies had not been updated in accordance with the new additions of the minimum standard requirements, There are missing components of the policies such as parents rights, detailed evacuation plan, water activities, discipline, the numbers for the abuse hot line and the licensing number and address. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.