Stacy Braggs

Family child care home · 1016 KIRTOMY LOOP, Pflugerville, TX 78660-1766 · License 557790

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (144)

Severity	Date	Standard / narrative	Corrected
4	—	747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training 30 clock hours of annual training was not completed.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check for one vistor of the home was not available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Three children did not have current immunizations.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation has not entered in any information in the CCR portal regarding liability insurance coverage.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The provider did not have a written activity plan.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—
5	—	747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A blanket was observed inside a crib with an iinfant under 12mos.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation has not entered in any information in the CCR portal regarding liability insurance coverage.	—
5	—	747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A blanket was observed inside a crib with an iinfant under 12mos.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Three children did not have current immunizations.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training 30 clock hours of annual training was not completed.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The provider did not have a written activity plan.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check for one vistor of the home was not available for review.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
4	—	747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training 30 clock hours of annual training was not completed.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Three children did not have current immunizations.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check for one vistor of the home was not available for review.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—
4	—	747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation has not entered in any information in the CCR portal regarding liability insurance coverage.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The provider did not have a written activity plan.	—
5	—	747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A blanket was observed inside a crib with an iinfant under 12mos.	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
5	—	747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A blanket was observed inside a crib with an iinfant under 12mos.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check for one vistor of the home was not available for review.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The provider did not have a written activity plan.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation has not entered in any information in the CCR portal regarding liability insurance coverage.	—
4	—	747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Three children did not have current immunizations.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training 30 clock hours of annual training was not completed.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's admission form did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training 30 clock hours of annual training was not completed.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The operation has not entered in any information in the CCR portal regarding liability insurance coverage.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Background check for one vistor of the home was not available for review.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow The provider did not have a written activity plan.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
5	—	747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A blanket was observed inside a crib with an iinfant under 12mos.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
4	—	747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly CO system was not available to review. Provider reported that the the CO detector kept beeping which cause the provider to remove the device.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Three children did not have current immunizations.	—
3	—	747.601(c) - Children's Records Accessible - to Licensing Children records were not available for review.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Activity plan was not available for review.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Two of the four children enrolled was missing admission information forms.	—
4	—	747.207(1) - Policies Comply with Rules Parent handbook was unavailable for review.	—
4	—	747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired Observed broken play equipment in the operation's outdoor space.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two Observed a child under two engaged in screentime. This was corrected when the TV was turned off.	—
4	—	747.307(a)(1) - Parental Notification of Safe Sleeping Deficiency Observed a blanket in the crib with an infant who was sleeping. This was corrected when the blanket was removed.	—
4	—	747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures Emergency preparedness plan was unavailable to review	—
3	—	747.603(a)(4) - Children's Records - Immunizations Two of the four children enrolled, were missing immunization records	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training Personnel and training records were not available for review.	—

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

Inspections (32)

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

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Childrens Courtyard	0	Pflugerville	—
Pecan Street Christian School at PFUMC	0	Pflugerville	—

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