Child care center ·
4001 SANDY BROOK DR, Round Rock, TX 78665-1512 ·
License 1728145
Capacity 170. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
Yes |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten personnel records were reviewed. The following were missing: Five out ten files were missing orientation documentation Fiive out of ten files were missing documentation of education requirments. Three out of ten files were missing annual training hours. One staff was missing 13 hours, the second staff was missing 12 hours, and the third staff was missing 24 hours. Four out of ten files were missing preservice training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection a caregiver was observed in the classroom responsible for children without a cleared background check. This was corrected by the caregiver leaving the premises. |
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
Three children did not have a doctors signature or stamp on their immunization record. |
— |
| 4 | — |
746.2401(3) - Basic Requirements for Infants - Holding and Comforting
An infant was heard crying for a period of 6 minutes and neither caregiver in the classroom responded to the child's needs. The caregivers were observed speaking with one another and not engaged in caregiver responsibilities. This was corrected when the caregiver picked the child up, wiped the child's face and consoled the child. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The childrens product safety form has not been updated since 7/2024. |
— |
| 3 | — |
746.1309(f) - Documented Annual Training - Remaining training hour topics
Two staff did not have hazardous material training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director did not have valid CPR certificate becuase it was conducted only online. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documentation of emergency prepardness drills available for review. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Out of six personnel records reviewed, the following was observed: Five records were missing proof of orientation completion; Four records were missing proof of background checks; Two records were missing proof of SIDS/Shaken Baby Syndrome training; and, Two records were missing Proof of Education and a Photo ID. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Out of ten children's records reviewed, one record was missing an emergency contact address. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Observed five wild baby rabbits inside a teepee play structure on the playground that is accessible to children in care. This was corrected by the rabbits being removed from the playground. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.