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Lisa's Country Preschool

Family child care home · 501 VERBENA BLOSSOM BLF, Liberty Hill, TX 78642-2228 · License 1727490

0Compliance score
Poor

Capacity 12. Pre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—
3— 747.3935(b) - Children's Products- Annual Certification
The CPSC form had not been certified for the current year.
—
3— 747.801(1) - Records Maintained and Made Available - Children's Records
Our of five children's records reviewed, the following was observed: -four records were missing health statements; and, -one record was missing immunization information.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the monitoring inspection it was found that the primary caregiver was 13 hours short of having their full 30 hours of annual training completed.
—
4— 747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The provider did not have all of the required trainings.
—
3— 747.301(6) - Notification of Additional Services Offered
The operation did not notify of the change in operating hours. This was corrected at inspection when a discussion was conducted with the director to confirm operating days and times.
Yes
3— 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver does not have training in handling and storing hazardous materials.
—
4— 747.207(1) - Policies Comply with Rules
Operational policies were not available for review at the time of the inspection.
—
4— 747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current training in pediatric First Aid and CPR.
—
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver could only locate 10 training hours during the time of the inspection.
—
3— 747.603(a)(3) - Children's Records - Health Statement
Two children did not have physician statements in their files.
—

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

Inspections (48)

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

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