Family child care home ·
400 RANCHO SIENNA LOOP, Georgetown, TX 78628-2001 ·
License 1807647
Capacity 8. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were missing the following items; parents rights. promotion of indoor and outdoor play, how parents can access minimum standards, Texas Abuse and neglect hotline and HHSc website and the emergency preparedness plan. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
The first aid kit was missing the guide to first aid, adhesive tape, and sterile gauze pads. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had two fire extinguishers but they were not the correct size. I spoke to the primary caregiver about getting a 3A-40-BC fire extinuisher. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The child product safety certification recall list had not been reviewed annually. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
After checking 6 child files, one child was missing immunization records. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The keeping children safe poster was not posted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills had not been conducted for 2025. This was corrected at inspection when a fire drill was conducted with appropriate exit times. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Carbon monoxide detectors were not tested monthly. This was corrected at inspection when the carbon monoxide detector was tested and in working condition. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three children were missing date of admission, three children were missing emergency contact information, two children were missing authorization to obtain emergency medical treatment, three children were missing physician information, two children were missing physician statements, one child was missing immunizations. |
— |
| 3 | — |
747.403(a) - Required Posting of Emergency Telephone Numbers
The operation did not have the emergency phone numbers for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 4 hours of annual training. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
One household member did not complete orientation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors had not been checked monthly. This was corrected at inspection when the smoke detectors were checked. |
Yes |
17 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.