Family child care home ·
2025 SUNCUP ST, Leander, TX 78641-5440 ·
License 1823719
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 15 children present while the capacity of the home is 12 children. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
Child Care Regulation was not notified prior to school age children being cared for. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There was a volunteer present that did not have an eligible background. This volunteer left the operation. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children, |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The menu does not meet the U.S. Department of Agriculture nutritional guidelines. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy for parent's rights did not include all of the required information. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
During the investigation it was found that parents are not allowed inside the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital. |
— |
| 4 | — |
747.1401(d) - Household Members Qualifications - Household Member Left in Charge Must Meet Caregiver Qualifications
The household member did not have proof of orientation. This was corrected at inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling. |
— |
| 3 | — |
747.2809(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
During inspection the nap mats were set up prior to nap time and before lunch time. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model. |
— |
| 3 | — |
747.1131(a)(1) - Documentation for Primary Caregivers of Licensed Home - Personal History Statement
The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection. |
Yes |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose was seen across the backyard during inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection. |
Yes |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have documentation of orientation. This was corrected at inspection. |
Yes |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Three children did not have completed admission forms. |
Yes |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a piece of play equipment that was broken that was observed in the backyard. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
Child Care Regulation was not notified prior to the operation transporting children. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose was seen across the backyard during inspection. This was corrected at inspection. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection. |
Yes |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The menu does not meet the U.S. Department of Agriculture nutritional guidelines. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Three children did not have completed admission forms. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut. |
— |
| 3 | — |
747.2809(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
During inspection the nap mats were set up prior to nap time and before lunch time. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child. |
— |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
During the investigation it was found that parents are not allowed inside the home. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have documentation of orientation. This was corrected at inspection. |
Yes |
| 3 | — |
747.1131(a)(1) - Documentation for Primary Caregivers of Licensed Home - Personal History Statement
The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a piece of play equipment that was broken that was observed in the backyard. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
Child Care Regulation was not notified prior to the operation transporting children. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There was a volunteer present that did not have an eligible background. This volunteer left the operation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 15 children present while the capacity of the home is 12 children. |
— |
| 4 | — |
747.1401(d) - Household Members Qualifications - Household Member Left in Charge Must Meet Caregiver Qualifications
The household member did not have proof of orientation. This was corrected at inspection. |
Yes |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy for parent's rights did not include all of the required information. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
Child Care Regulation was not notified prior to school age children being cared for. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children, |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 13 children present and the capacity of the home is 12 children. Four children left during inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The operation had the incorrect fire extinguisher. The operation had a 1-A: 10 BC rather than the required 3A 40BC model. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
The operation failed to demonstrate good judgement when they did not correct their eldest child when the child told Child Care Regulation the child had 3 siblings. The child's parent immediately terminated the conversation between the eldest child and Child Care Regulation. During the course of the investigation, it was determined the child had one sibling. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection. |
Yes |
| 3 | — |
747.207(5) - Allow Parents to Visit Child-care Home Anytime During Hours of Operation
During the investigation it was found that parents are not allowed inside the home. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 18 children files reviewed the following items were missing: 4 files were missing emergency contact information, 2 files were missing field trip consent, 8 files were missing operational policies, 2 file was missing meals, 2 files were missing the days of attendance, 4 files were missing the food allergies, 2 files were missing the school information, 5 files were missing the emergency medical attention, 1 file was missing the final signature, 2 files were missing the date of birth, 2 files were missing the date of admission, 1 file was missing the parent name, 1 file was missing the parent rights, 1 file was missing the release of children, |
— |
| 3 | — |
747.2809(2) - Arrangement of Napping Equipment - Not Set Up During Other Activities
During inspection the nap mats were set up prior to nap time and before lunch time. |
— |
| 3 | — |
747.1131(a)(1) - Documentation for Primary Caregivers of Licensed Home - Personal History Statement
The primary caregiver did not have proof of drivers license in the file at inspection. This was corrected at inspection. |
Yes |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose used for watering plants was within the children's reach during inspection. This was removed during inspection. |
Yes |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The menu does not meet the U.S. Department of Agriculture nutritional guidelines. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
The primary caregiver did not have documentation of orientation. This was corrected at inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Three children did not have completed admission forms. |
Yes |
| 4 | — |
747.1401(d) - Household Members Qualifications - Household Member Left in Charge Must Meet Caregiver Qualifications
The household member did not have proof of orientation. This was corrected at inspection. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency evacuation and relocation diagram. This was corrected during the inspection when the primary caregiver created one. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home had 15 children present while the capacity of the home is 12 children. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 5 children files were reviewed for compliance at the follow up and were missing the following items: 1 file was missing the immunization, 1 file was missing the health statements from the doctor |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
There was a piece of play equipment that was broken that was observed in the backyard. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
Child Care Regulation was not notified prior to the operation transporting children. |
— |
| 1 | — |
747.1207(7) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
The staff files were reviewed and two files were missing the 2912. One file was corrected at inspection. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
There was a volunteer present that did not have an eligible background. This volunteer left the operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was re-cited. 18 children files were reviewed for compliance at the follow up and were missing the following items: 2 files were missing the immunization, 5 files were missing the health statements from the doctor, 1 file was missing the parent signature on the allergy plan. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were missing the following statements: promotion of active play, medication procedures, medical emergencies, discipline/guidance, review of the minimum standard inspection report, how to contact licensing, the hotline, and HHSC website, and the emergency prepardness plan. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
Child Care Regulation was not notified prior to school age children being cared for. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
The water hose was seen across the backyard during inspection. This was corrected at inspection. |
Yes |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policy for parent's rights did not include all of the required information. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The operation completed a child admission information form for a child that they claimed was their own child. It was later discovered this child was not their own child. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
18 children files were reviewed and were missing the following items: 7 files were missing the immunization, 9 files were missing the health statements from the doctor, 2 files were missing the doctor stamp or signature on the immunizations, 1 file was missing the allergy alert plan. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
This standard was re-cited. 18 children files reviewed for compliance the following items were missing: 1 file was m issing the signature from the parent on the emergency medical authorization. 1 file was missing the Emergency Medical Authorization address for the doctor or the hospital. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
Child Care Regulation was not notified prior to the operation transporting children. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was observed being placed in a high chair that did not have safety straps. The child was removed from the high chair at inspection. |
Yes |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
The parent handbook was reviewed. The following items were missing: Active play, parenental visitation, how parents can contact the local Child Care Regulation office phone number, the emergency Preparedness plan did not have the address of the relocation sight. |
— |
| 5 | — |
745.8411(a) - Responsibilities - Not interfere with an inspection or investigation
While trying to inspect the home, a household member was preventing the home from being fully inspected by holding the garage door shut. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.