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Jemie Johnson Vaughn

Family child care home · 5610 TERI RD, Austin, TX 78744-4017 · License 1730619

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing surface was not made of a smooth, non-absorbent, and easy to clean material.
3 747.901(2) - Personnel Records- Meets Requirements
At inspection, personnel records did not have proof of education, for a caregiver at the operation.
2 747.901(4) - Personnel Records - Required Affidavit
One caregiver was missing a signed affidavit for employment.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
At inspection, two caregivers did not have a signed and notarized, affidavit in their personnel file.
4 747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The provider's playground equipment had a trapeze bar on long chains.
4 747.5105 - Mounting of Fire Extinguishers
The provider's fire extinguisher was not mounted on the wall.
4 747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
There were two pieces of play equipment that were in the use zone of the swing set.

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

Inspections (24)

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

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