Family child care home ·
3005 MENCHACA RD, Austin, TX 78704-5937 ·
License 1760970
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider was missing some of the required information in her parent handbook. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider was missing some of the required information in her parent handbook. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider was missing some of the required information in her parent handbook. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider was missing some of the required information in her parent handbook. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider did not do the certification in writing that she has reviewed each of the recall notices issued by the Consumer Product Safety Commission and that there are no unsafe products in the home. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider was missing some of the required information in her parent handbook. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.901 - Personnel Records
The provider and her employee didn't have notarized affidavits for employment. The employee was missing a signed orientation form. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
A fire extinguisher is not mounted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was present who did not have an eligible background check. She left during the inspection. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
A trampoline on the playground is not installed on a resilient surface. This was corrected at the inspection when the trampoline was removed from an area that children can access. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing immunization records. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is mounted too high. The top of the extinguisher is over five feet above the floor. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers were present who did not have eligible background checks. They left during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Out of three files reviewed, three were missing proof of background checks, two were missing education requirements and a photo ID. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no doucmentation of monthly smoke detector tests. This was corrected at the inspection when the smoke detector was tested. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The provider didn't have a written activity plan. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The provider didn't have all the required postings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of monthly emergnecy drills available for review. This was corrected at the inspection when a fire drill was conducted and documented. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation didn't have recent documentation of completing emergency drills and safety checks. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of the monthly fire extinguisher tests. This was corrected at the inspection when the fire extingushers were tested. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.