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Green House Day Care Pflugerville

Family child care home · 905 PURPLE MARTIN CT, Pflugerville, TX 78660-8040 · License 1812437

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

SeverityDateStandard / narrativeCorrected
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One of the two staff files reviewed was missing Form 2985 - Notorized Affidavit for Employment.
4 747.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Food allergy plan for the children with the diagnosed food allergy was unaviable to review.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
one of the two staff files reviewed did not complete orientation
Yes
3 747.603(a)(4) - Children's Records - Immunizations
Two of the seven children records reviewed, did not have immunization reocrds on file.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's immunization record did not have a doctor signature or stamp.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
One child's record reviewed had a screenshot of immunizations on a doctor portal without the required information such as, child's name, DOB. etc
3 747.603(a)(3) - Children's Records - Health Statement
Two of the seven children records reviewed, did not have health statements on file.
4 747.401(b)(1) - Posting Requirements-Food Allergies Posted Prominently
Food allergy list was not posted or available to review. This was corrected when the owner posted a food allergy list.
Yes
1 747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
One of the two staff files reviewed was missing Form 2912- Pre Employment affidavit.

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

Inspections (16)

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

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