Child care center ·
106 SAN GABRIEL BLVD, Georgetown, TX 78628-8324 ·
License 540823
Capacity 147. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. |
Yes |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 10 children records and one was missing a health statement. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 10 children records and one was missing a health statement. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. |
Yes |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. |
Yes |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 10 children records and one was missing a health statement. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms. |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed a plastic play house with sharp edges on the window of the play house. The plastic has tears which has cause the sharp edges. There is a wooden board a the play structure that is out of the reach of children which is broken, but could potentially cause an issue in the future. |
— |
| 3 | — |
746.501(a)(2) - Written Operational Policies - Release of Children
The operational policies did not include who children can be released to and only included a section stating when children would not be released. |
— |
| 3 | — |
746.623(2)(D) - Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Seven children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
— |
| 5 | — |
746.5015(a) - Safety Requirements for Sprinkler Play - Not Used On or Near Hard, Slippery Surface
Observed a sprinkler pad and a large fire extinguisher sprinkler used on the asphalt. This was corrected when I spoke to the director about not having the sprinkler equipment on the ashphalt. |
— |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
One of the van's first aid kits were missing the guide to first aid, tweezers, and a thermometer. This was corrected when the director put the missing items in the first aid kit. |
Yes |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies did not include Parent Rights. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Observed two children at the operation under the age of 13 without having admission information. I spoke with the director about having files and admission forms for any child who is under 14 years old and is at the operation. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Two transportation vehicles vehicles purchased after 2013 did not have child safety alarms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements. |
— |
| 4 | — |
746.3301(b) - Nutrition and Food Service - Follow Meal Patterns
The snack menu does not follow the meal patterns established by the U.S. Department of Agriculture (USDA) Child and Adult Care Food Program (CACFP) that is administered by the Texas Department of Agriculture. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
There was no documentation to show that the fire extinguishers were tested monthly in the year of 2024. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
Two trash cans were observed accessible to children had garbage inside of them. This was corrected when the two trash cans were removed. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The letter or form from the most recent Licensing inspection or investigation was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Observed 10 children records and one was missing a health statement. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child did not have a completed food allergy emergency plan for a child with a diagnosed allergy. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
Three classrooms were observed watching cartoons that were not related to the planned activities that meet educational goals. This was corrected when the staff shut the tv's off during inspection. |
Yes |
| 5 | — |
746.5319 - Smoke Detectors Testing
There was no documentation to show the smoke detectors were tested in the year of 2024. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a completed CPSC form done in the last year to certify annually in writing using a form provided by DFPS that you have reviewed each of the recall notices issued by the CPSC and that there are no unsafe products in the center. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A list of current employees was not posted. This was corrected when the staff posted it during inspection. |
Yes |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation to show the carbon monoxide detection system was tested in the year of 2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The 6 training records reviewed did not have the following required training for the HASA: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication Understanding building and physical premises safety Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation for Fire Drills being conducted in 2024. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
I reviewed 10 children files, and 4 files were missing health statements. |
— |
| 3 | — |
746.1319(b) - Block certification training include hours and topics
After reviewing 5 staff trainings, 2 caregivers had block trainings that did not specify what the hours covered. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.