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TexasPflugerville › Dignora Daycare LLC

Dignora Daycare LLC

Family child care home · 607 CEDAR LN, Pflugerville, TX 78660-2875 · License 1813220

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
3 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
First aid guide was unavailable to review. This was corrected when the provider print out a first aid guide to keep on file.
Yes
4 747.3501 - Safety - Areas Free From Hazards
Metal ladder observed in the backyard was accessible to children. This was corrected when the ladder was removed.
Yes
3 747.501(8)(C) - Written Operational Policies - Plan for Extreme Weather
A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time was unavialable to review.
3 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Instructions on how a parent may access Minimum standards online, Texas Abuse and Neglect Hotline and HHSC website was not included in the parent handbook. This was corrected when the instructions were added to the parent handbook
Yes
4 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
Emergency evacuation and relocation diagram was unavailable to review. This was corrected when the provider created a diagram during the inspection.
Yes
5 747.613(a) - Required Immunizations
An updated immunization record for one child was unavailable for review.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
In the backyard, observed AC Units and an industrial size fan accesible to children.
4 747.3225(4) - Store Pest Control Products According to Label
Pest control products observed in the backyard. This was corrected when the products were removed from the backyard.
Yes
2 747.905(2) - Personnel Records for Household Members - Orientation
Completion of orientation for the two household members was unavailable to review. This was corrected when both house members reviewed the policies and signed form 2551
Yes
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
4 747.2319(6) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
A 10 month old infant was observed asleep in the crip while drinking a bottle.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent rights was unavailable to review. This was corrected when the provided printed out the Parent Rights guide to include in the parent handbook.
Yes
3 747.501(13) - Written Operational Policies - Vaccine Preventable Diseases
Policy regarding vaccine preventable disease for employees was unavailable to review. This was updated when the policy was added to the employee handbook
Yes
4 747.3501 - Safety - Areas Free From Hazards
Debris, painter buckets, water hoses and trash was observed around the backyard.
3 747.623(3) - Immunizations-Completed official record from doctor's office or pharmacy
An offical immunization record for one child was unavailable to review. The record reveiwed was missing a doctor signature and the child's information.

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

Inspections (32)

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

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