Family child care home ·
212 OAKSTONE DR, Georgetown, TX 78628-2284 ·
License 1713458
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
It was determined an infant was not properly supervised while in care, resulting in the child obtaining an injury to their arm. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Liability insurance information was not provided to CCR within the required due date. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swing set was pushed up against the fence This was corrected when the slide was moved away from the fence. |
Yes |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was determined a person without a background check was allowed to supervise and care for children in the home. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver did not have any training for reveiw. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
A person was allowed to care for children for a year and a half and had not met the qualifications of a substitute caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Observed the primary caregivers training, the following trainings were missing; Emergency Preparedness Preventing spread of communicable diseases Administering medication Preventing and responding to medical emergencies due to food allergies Understanding building and physical premisis safety Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
Observed 4 epi pens for 2 different children and both epi pens were expired. One had expired in 2023 and the other expired in 2021. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
Observed a teeter totter inside the operation. I spoke to the primary caregiver about the reason it is prohibited. The primary caregiver stated that they will remove it. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could not provide trainings that were taken in year 2023 or 2024. The few trainings that were provided did not have a date the training was completed, therefore they could not be counted as being completed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor of the pantry and not mounted on the wall. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver did not have in person CPR with use of a manikin and another caregiver did not have her CPR certification available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
After reviewing 5 child files, 3 children were missing a statement of health from a health care professional. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been completed since the daycare had reopened according to the primary caregiver. A fire drill was completed during the inspection today and the children and staff were able to exit the home in under 3 minutes. There was no documentation for the emergency drills for review. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Observed the operational policies, the following was missing from the operational policies; Discipline and guidance Promotion of indoor and outdoor activities *duration *recommending clothing and footwear *a plan to ensure that physical activity occurs on days when you cannot go outside Precedures for parents to view the most recent licening inspection report. Instructions on how a parent may contact licening |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.