Child care center ·
1000 SAM BASS CIR, Round Rock, TX 78681-4160 ·
License 1646999
Capacity 93. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a slide on the small playground that was only 4 feet from the fence. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have food allergy training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
None of the 8 staff members had an emergency preparedness training. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policy does not have safe sleep section. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An epi pen was not in its orginal container. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are two doors that have holes in them and are acessible to children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of six children's files reviewed did not have physician signed health statements. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policy does not have safe sleep section. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a slide on the small playground that was only 4 feet from the fence. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An epi pen was not in its orginal container. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of six children's files reviewed did not have physician signed health statements. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are two doors that have holes in them and are acessible to children. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
None of the 8 staff members had an emergency preparedness training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have food allergy training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. |
Yes |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are two doors that have holes in them and are acessible to children. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a slide on the small playground that was only 4 feet from the fence. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of six children's files reviewed did not have physician signed health statements. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An epi pen was not in its orginal container. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
None of the 8 staff members had an emergency preparedness training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have food allergy training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policy does not have safe sleep section. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An epi pen was not in its orginal container. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are two doors that have holes in them and are acessible to children. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
None of the 8 staff members had an emergency preparedness training. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policy does not have safe sleep section. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of six children's files reviewed did not have physician signed health statements. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have food allergy training. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a slide on the small playground that was only 4 feet from the fence. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
One caregiver did not have food allergy training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
This standard was reviewed in relation to the reported allegations and was found to be deficient. The incident occurred on June 26 and was not reported to Child Care Regulation until July 17th. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
It was observed that cabinets containing cleaning chemicals were unlocked and accessible to children in each classroom. This was brought into compliance during the inspection by utilizing the cabinet locks installed. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There are two doors that have holes in them and are acessible to children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two of six children's files reviewed did not have physician signed health statements. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The pea gravel loose fill was not maintained at 9 inches around the large play equipment. The gravel measured at less than 2 inches in front of the slides and under the platform. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Operation has not conducted a fire drill since August 23. Fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
There was a slide on the small playground that was only 4 feet from the fence. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
An epi pen was not in its orginal container. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know the number of children they were in charge of. This was corrected when the caregivers explained a child had came in late and were able to identify which child. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
None of the 8 staff members had an emergency preparedness training. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Operational policy does not have safe sleep section. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
it was observed that four infants ages 6-9 months were left unsupervised in a classsroom with one 7 year old child when the caregiver left the classroom to use the restroom. It was also observed that one classroom of 12 two year olds was left alone unsupervised during nap when a caregiver answered the door and was walking classroom to classroom with the licensing inspector. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Five of ten staff were observed to have online CPR training. The staff will complete an in person CPR training course to come into compliance. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
There was an open and exposed electrical wire in the reach of the children. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant who cannot roll over on their own was seen sleeping on their stomach. This was corrected at inspection when the infant was awakened from the nap. |
— |
| 3 | — |
746.603(a)(1) - Children's Records - Enrollment Agreement
One child of a caregive was observed napping in a PreK classroom. There was no enrollment information on file for the child. |
— |
| 4 | — |
746.4813(a) - Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
The use zone for the sitting bounce equipment did not have a 6 foot use zone and had a helicopter in the use zone. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.