Family child care home ·
1170 COUNTY ROAD 108, Hutto, TX 78634-3407 ·
License 1728619
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Information obtained throughout the investigation shows that the primary caregiver does not reside at the operation as required for Licensed childcare homes per the Texas Administrative Code. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One household member was present and had access to children before receiving a background check eligibility letter. The household member left the operation during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have a current immunization record. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
2 out of 4 caregivers did not have trainings documented |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation did not have the most recent inspection form posted. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have certificates showing training in the required special topics. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Certification Form completed. This was corrected when the director printed the form and completed it. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
2 out of 4 caregivers were missing proof of education. |
— |
| 3 | — |
747.901 - Personnel Records
Out of four staff records reviewed, two did not have notarized affidavits, two did not have proof of education, and one did not have proof of orientation or receiving operational policies. |
— |
| 3 | — |
747.3609 - Medication No Longer Used
The operation had an expired epinephrine auto injector for a child with an allergy. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present in the home without an eligible background check. The household member left the home during the inspection. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of four children records reviewed, one child did not have the authorization for emergency medical attention signed by the parent. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The employee list was not posted. This was corrected at inspection when the director posted the employee list. |
Yes |
| 5 | — |
745.619 - Background Check Requirements - Submit All Identifying Information
When submitting a background check, the operation failed to send the city and state of each residence where a person has lived outside of the state of Texas any time during the five-year period to the date the background check was submitted. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.