Family child care home ·
5041 AUTUMN SUNSET BND, Round Rock, TX 78665-2942 ·
License 1794211
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children products annual certification was not avialble to review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation does not have a policy for parents rights, discipline and guidance, how to contact CCR, and how to view the most recent inspection report. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Emergency preparedness plan reveiwed did not address the the required procedures. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements. One child was missing the emergency contact address. One child was missing the emergency medical facility address and phone number. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
When reviewing children's files there was no documentation of the following; - address or number of emergency pick up individual - transportation/ field trip information - water play assistance - doctor or hospital information - emergency care authorization - special needs accommodations - food allergies - health statement - immunizations - hearing / vision screening. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
Posting of the CPSC website was not observed posted. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Two household members do not have a file available for review. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregiver does not have the Form 2912, a photo ID or orientation documentation. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.