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Firefly Community School

Child care center · 15913 WINDERMERE DR, Pflugerville, TX 78660-2504 · License 1680965

0Compliance score
Poor

Capacity 137. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (192)

SeverityDateStandard / narrativeCorrected
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.
4 746.3701 - Safety - Areas Free From Hazards
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested monthly.
4 746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Yes
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
Yes
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors have not been tested monthly.
3 746.2203(a) - Written Activity Plans
The provider did not have a written activity plan for the children in care.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children did not have current immunizations.
3 746.1309(e) - Documented Annual Training- Required Content
Two staff were missing annual hazardous materials training.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
Yes
4 746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Three children did not have health statements.
4 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 clock hours of annual training.
3 746.1309(e) - Documented Annual Training- Required Content
One staff were missing annual hazardous materials training.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers have not been inspected monthly.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Staff did not have in person CPR training.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have 24 clock hours of annual training.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
3 746.1309(e) - Documented Annual Training- Required Content
One staff were missing annual hazardous materials training.
4 746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Yes
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors have not been tested monthly.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested monthly.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Three children did not have health statements.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
Yes
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children did not have current immunizations.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
Yes
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
3 746.2203(a) - Written Activity Plans
The provider did not have a written activity plan for the children in care.
3 746.1309(e) - Documented Annual Training- Required Content
Two staff were missing annual hazardous materials training.
4 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 clock hours of annual training.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Staff did not have in person CPR training.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have 24 clock hours of annual training.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.
4 746.3701 - Safety - Areas Free From Hazards
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
Yes
4 746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers have not been inspected monthly.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
3 746.2203(a) - Written Activity Plans
The provider did not have a written activity plan for the children in care.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children did not have current immunizations.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
Yes
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested monthly.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.
3 746.1309(e) - Documented Annual Training- Required Content
Two staff were missing annual hazardous materials training.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
Yes
4 746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Yes
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have 24 clock hours of annual training.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors have not been tested monthly.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Staff did not have in person CPR training.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
4 746.3701 - Safety - Areas Free From Hazards
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
One staff were missing annual hazardous materials training.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Three children did not have health statements.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers have not been inspected monthly.
4 746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
4 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 clock hours of annual training.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver did not know the ages of the children she supervising and was not able to locate the information. This was corrected when the director was able to assist with providing the ages for the children in care.
Yes
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Three caregivers did not have 24 clock hours of annual training.
3 746.1309(e) - Documented Annual Training- Required Content
One staff were missing annual hazardous materials training.
3 746.4135(b) - Children's Products- Annual Certification
The CPSC certification form posted was outdated and not completed within the last year as it was last completed 1/1/23. The director completed this and filled out a new CPSC certification form that was posted during inspection to correct this defiency.
Yes
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The fire extinguishers have not been inspected monthly.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Staff did not have in person CPR training.
5 746.5319 - Smoke Detectors Testing
The smoke detectors have not been tested monthly.
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
Yes
4 746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The center is serving only one snack component on some days to the children for snack time rather than two snack components from different food groups daily.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors have not been tested monthly.
3 746.1309(e) - Documented Annual Training- Required Content
Two staff were missing annual hazardous materials training.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One staff did not have a completed Pre-Employment Affidavit in their personnel record.
3 746.2203(a) - Written Activity Plans
The provider did not have a written activity plan for the children in care.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Three children did not have health statements.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four children did not have current immunizations.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The caregiver did stand up diaper changing without having a non-porous mat that could be sanitized underneath.
3 746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Two children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.
4 746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not have 30 clock hours of annual training.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Two caregivers did not know how many children they were responsible for.
4 746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Yes
4 746.3701 - Safety - Areas Free From Hazards
One classroom has an electrical outlet cover box hanging off of the wall exposing the drywall behind it.
4 746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
One classroom bathroom has a crack in the ceiling, and two classroom bathrooms have holes in the wall, and paint peeling off of the walls onto the floors.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The carbon monoxide detectors have not been tested monthly.
4 746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Staff did not have in person CPR training.
4 746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver did not wash their hands after changing a child's diaper. This was brought into compliance as this was brought to the caregiver's attention during inspection and they washed their hands.
Yes
4 746.3701(1) - Safety - Electrical Outlets Covered
One electrical outlet was uncovered in a classroom with children present who were under the age of 5. The director covered the outlet during inspection and corrected this defiency.
Yes

Severity 5 = most serious. Source: official state record.

Inspections (56)

56 inspection record(s) on file from TX-HHSC.

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