Family child care home ·
12019 BRENT TER, Live Oak, TX 78233-4423 ·
License 1713530
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.4305 - Storage for Individual Belongings
Children individual storage was not available or labeled. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to be plugged into the island outlet and placed on the island counter. The fan was not mounted. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
2 out of the 4 children's records reviewed were for school age children and were missing the name and phone number of the school the child attends. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files reviewed did not have current immunization records. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Based on the Health and Safety Audit the following trainings was not available for review; SIDS, Shaking Baby Syndrome and abusive head trauma, and Brain Development, Food Allergy, Administer Medication, and Handling, and Storing, and Disposing of Hazardous material |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity to include; Duration of indoor/outdoor play Ensuring physical active is provided during weather permitted, and Recommended clothing. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One of the household members did not have a signed orientation form available. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The staff file reviewed did not have a notarized affidavit for review. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
There was no Consumer Product Safety form at the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files reviewed did not have a health statement 12 months after their enrollement date. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have current training in medication administration and responding to emergencies related to food allergies. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation was not utilizing any sign-in and sign-out logs for the children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had only completed 9 out of the required 30 annual training hours. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
There was no record of 2 required household members completing orientation. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children mats were observed unlabeled. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operations child care license was not posted in a prominent and publicly accessible place where parents and others may easily view them during all hours of operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the six children's records reviewed did not have a current immunization record. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
A Consumer Product Certificate was unavailable for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was unavailable for review. NOTE: This was corrected at inspection when a sign in sheet was provided and filled out. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation's max capacity is 12 children and there were 13 children in care during the inspection. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have individual mats or cots available for children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed sitting on the counter. Documents for fire extinguisher inspections were unavailable. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for inspecting smoke detectors was unavailable. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of three files reviewed did not have a health statement on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Four of the seven children files did not have current immunization records available. Five of the seven children files did not have Healthcare statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice for fire drill, sheltering and lockdown were not available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection report form was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 21 of the required 30 hours of annual training for training year of 12/2023 to 12/2024. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children files were available for review. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation's max capacity is 12 children and there were 13 children in care during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was unavailable for review. NOTE: This was corrected at inspection when a sign in sheet was provided and filled out. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operations child care license was not posted in a prominent and publicly accessible place where parents and others may easily view them during all hours of operation. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
2 out of the 4 children's records reviewed were for school age children and were missing the name and phone number of the school the child attends. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The staff file reviewed did not have a notarized affidavit for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection report form was not posted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files reviewed did not have a health statement 12 months after their enrollement date. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice for fire drill, sheltering and lockdown were not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Based on the Health and Safety Audit the following trainings was not available for review; SIDS, Shaking Baby Syndrome and abusive head trauma, and Brain Development, Food Allergy, Administer Medication, and Handling, and Storing, and Disposing of Hazardous material |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
A Consumer Product Certificate was unavailable for review. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
There was no Consumer Product Safety form at the operation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children files were available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files reviewed did not have current immunization records. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children mats were observed unlabeled. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the six children's records reviewed did not have a current immunization record. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children individual storage was not available or labeled. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One of the household members did not have a signed orientation form available. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have current training in medication administration and responding to emergencies related to food allergies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Four of the seven children files did not have current immunization records available. Five of the seven children files did not have Healthcare statement. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
There was no record of 2 required household members completing orientation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 21 of the required 30 hours of annual training for training year of 12/2023 to 12/2024. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of three files reviewed did not have a health statement on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for inspecting smoke detectors was unavailable. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity to include; Duration of indoor/outdoor play Ensuring physical active is provided during weather permitted, and Recommended clothing. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation was not utilizing any sign-in and sign-out logs for the children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to be plugged into the island outlet and placed on the island counter. The fan was not mounted. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had only completed 9 out of the required 30 annual training hours. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have individual mats or cots available for children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed sitting on the counter. Documents for fire extinguisher inspections were unavailable. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Emergency practice for fire drill, sheltering and lockdown were not available for review. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The staff file reviewed did not have a notarized affidavit for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for inspecting smoke detectors was unavailable. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had only completed 9 out of the required 30 annual training hours. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
A sign in sheet was unavailable for review. NOTE: This was corrected at inspection when a sign in sheet was provided and filled out. |
Yes |
| 3 | — |
747.1403 - Orientation for Household Members- Required
There was no record of 2 required household members completing orientation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have current training in medication administration and responding to emergencies related to food allergies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children files were available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection report form was not posted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files reviewed did not have current immunization records. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to be plugged into the island outlet and placed on the island counter. The fan was not mounted. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Children mats were observed unlabeled. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
There was no Consumer Product Safety form at the operation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation's max capacity is 12 children and there were 13 children in care during the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One of the household members did not have a signed orientation form available. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
The operation did not have individual mats or cots available for children. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Based on the Health and Safety Audit the following trainings was not available for review; SIDS, Shaking Baby Syndrome and abusive head trauma, and Brain Development, Food Allergy, Administer Medication, and Handling, and Storing, and Disposing of Hazardous material |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not specify promoting indoor and outdoor activity to include; Duration of indoor/outdoor play Ensuring physical active is provided during weather permitted, and Recommended clothing. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One out of three files reviewed did not have a health statement on file. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
2 out of the 4 children's records reviewed were for school age children and were missing the name and phone number of the school the child attends. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
A Consumer Product Certificate was unavailable for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 21 of the required 30 hours of annual training for training year of 12/2023 to 12/2024. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Four of the seven children files did not have current immunization records available. Five of the seven children files did not have Healthcare statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation was not utilizing any sign-in and sign-out logs for the children. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operations child care license was not posted in a prominent and publicly accessible place where parents and others may easily view them during all hours of operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed sitting on the counter. Documents for fire extinguisher inspections were unavailable. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One of the six children's records reviewed did not have a current immunization record. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's files reviewed did not have a health statement 12 months after their enrollement date. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children individual storage was not available or labeled. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
Children individual storage was not available or labeled. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
There was no Consumer Product Safety form at the operation. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One of the household members did not have a signed orientation form available. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The staff file reviewed did not have a notarized affidavit for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A fan was observed to be plugged into the island outlet and placed on the island counter. The fan was not mounted. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Five of the seven children did not Emergency Authorization information. Three of the seven children files did not have food allergy/special care information. Four of the seven children files did not have Healthcare information. One of the seven children files did not have water permission. Four of the seven children files did not have Field trip permission. One of the seven children files did not have release information. Six of the seven children files did not have address to emergency contact. One of the seven children files did not have admission date. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had only completed 9 out of the required 30 annual training hours. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had 21 of the required 30 hours of annual training for training year of 12/2023 to 12/2024. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation for inspecting smoke detectors was unavailable. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
A Consumer Product Certificate was unavailable for review. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.