Family child care home ·
19824 SAN CHISOLM DR, Round Rock, TX 78664-3964 ·
License 1729517
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
Trainings were not available to review during inspection because they are uploaded to individual tablets which were not at the home care. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
I viewed twelve files. Nine of these were missing information regarding special needs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were missing signature on the allergy form. One child is missing a health statement from their physician. One child is missing three vaccinations, another is missing two. Two children are missing emergency contact information. Two children files are missing privacy signature. One child is missing all vaccinations. |
— |
| 5 | — |
747.207(6) - Initiate Background Checks as specified in Chapter 745
All requird background checks have not been entered. |
— |
| 3 | — |
747.901 - Personnel Records
Caregiver file was missing the following: how the caregiver meets minimum age and education qualifications, a copy of a health card or health care professional s statement verifying the caregiver is free of active tuberculosis, A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code A copy of a photo identification A statement signed and dated by the caregiver in a licensed child-care home verifying the date the caregiver attended training during orientation that includes an overview regarding the prevention, recognition, and reporting of child maltreatment, as specified in ?747.1301 of this chapter |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.