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Four Seasons Japanese Daycare

Family child care home · 8606 DANDELION TRL, Austin, TX 78745-8067 · License 1710264

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.
3 747.603(a)(4) - Children's Records - Immunizations
One child's file was missing immunization records.
3 747.4205 - Supply Soap and Individual Towels
The hand washing sink in the bathroom was not equipped with individual hand towels. The children were all using the same towel.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver and the assistant caregiver were missing annual training on allergy emergencies and handling hazardous materials.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The provider did not have recent safety documentation for emergency drills or checking fire extinguishers, smoke detectors, and CO detectors.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
At inspection, the operation was using whole milk for the children.
5 747.5115 - Smoke Detectors Testing
At inspection, the operation did not have documentation of monthly smoke alarm testing.
3 747.603(a)(4) - Children's Records - Immunizations
3 out of the 8 child files reviewed did not have immunization records.
3 747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
At inspection, the operation did not have a written activity plan/schedule posted.
4 747.3501 - Safety - Areas Free From Hazards
At inspection, the exterior fence for the backyard, had separated from the post and nails were exposed. In addition a ladder was found against a shed that was not secured.
4 747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The operation was not following the meal patterns established by the USDA Child and Adult Care Food Program.
3 747.603(a)(4) - Children's Records - Immunizations
At inspection, one child file was missing the immunization record.
3 747.801(12) - Records Maintained and Made Available - Children's Product Certification
The consumer product list was dated for 2/29/2020. The primary caregiver was able to review the digital list and print a new form with today's date.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At inspection, the operation had a rabbit that did not have a health statement from the vetriniarian.

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

Inspections (32)

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

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