Family child care home ·
1375 LOVERS LN, Bastrop, TX 78602-4223 ·
License 1770219
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have an updated CPR and First Aid card available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
An air conditioner is accessible to children. This was corrected during the inspection when the director placed items around to air conditioner to remove children's access to it. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted it was located underneath the sink in the kitchen. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe poster posted with all the required postings. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
CPR training was not completed hands on. Provider has requested to take CPR training on 11/28/23. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy lacked information regarding how parents can contact Childcare Regulation and how to report abuse and neglect. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
4 of the 4 children's files reviewed were missing health statements. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
An incomplete food allergy plan was observed and the epi-pen was expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There are two boards missing along the fence line and a board with nails sticking out from it next to the rolling gate. Photos were taken of the missing boards and the gate. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There is no Emergency Evacuation plan on file or posted in the children's classroom. A diagram was created and posted during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were broken boards, and gaps in the fence located in the outdoor area. Additionally there were ant piles throughout the outdoor area as well. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.