Sonya Branch

Family child care home · 1531 ARUSHA ST, Round Rock, TX 78664-8505 · License 826041

0Compliance score
Poor

Capacity 7. InfantToddlerPre-KindergartenSchool

Violation history (336)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(2) - Children's Records - Admission Information Admission records were unavailable to review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers This standard was recited per monitoring inspection #4056789	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The operation did not have safety drill documentation available for review.	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans This standard was recited per monitoring inspection #4056789	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans Emergency Preparedness plan was unavailable to review	—
4	—	747.207(1) - Policies Comply with Rules This standard was recited per monitoring inspection #4056789	—
4	—	747.207(1) - Policies Comply with Rules Operational Policies missing from the parent handbook: Discpline and guidance, infant safe sleep, promotion of active play, parent visit, review of minimum standards, parents right.	—
5	—	747.5111 - Smoke-Detection System This standard was recited per the inspection #3950428	—
3	—	747.603(a)(2) - Children's Records - Admission Information Admission information was unavailable to review	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Provider was re-cited for not obtaining training hours within a timely manner.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow This standard was recited per monitoring inspection #4056789	—
4	—	747.5333(2) - CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System Carbon monoxide detector was not avialable for review.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The operation did not have a personnel record with trainings available for review.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR This standard was recited per the inspection #3950428	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement This standard was recited per monitoring inspection #4056789	—
3	—	747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio Records for household members were not available for review.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The provider failed to provide written proof of liability insurance or no insurance by the anniversary date of issuance.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The First aid/ CPR certification does not meet training requirements.	—
4	—	747.5333(2) - CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System This standard was recited per the inspection #3950428	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Training hours were unavailable for review.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter A household member had an ineligible background check.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement Enrollment agreement forms were unavailable to review for the three children enrolled in care	—
3	—	747.603(a)(2) - Children's Records - Admission Information This standard was recited per monitoring inspection #4056789	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Renewal background check for the provider was not available fore reivew.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Immunization records for the three children enrolled were unavailable to review	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers This standard has been re-cited. CPR and FIRST AID haven't been completed.	—
3	—	747.909(2) - Records for Primary Caregiver - Training Hours Training records for the caregiver was unavailable to review.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
5	—	747.5111 - Smoke-Detection System Smoke detector was not available for review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The three children enrolled did not have immunizations on file.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Carbon Monoxide Detector was not available to review	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers First aid and CRP certifications were unavailable to review	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Written Activity plan was not available to review	—
5	—	745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 A frequent visitor was present without an active background check.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required This standard was recited per the inspection #3950428	—
3	—	747.909(2) - Records for Primary Caregiver - Training Hours This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(4) - Children's Records - Immunizations This standard was recited per monitoring inspection #4056789	—
3	—	747.301(1) - Notification of Changing Location or Address Change of address occurred prior to CCR notification.	Yes
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The ac unit observed in the backyard did not have the required safeguard.	—
3	—	747.603(a)(4) - Children's Records - Immunizations The three children enrolled did not have immunizations on file.	—
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter A household member had an ineligible background check.	—
3	—	747.909(2) - Records for Primary Caregiver - Training Hours Training records for the caregiver was unavailable to review.	—
4	—	747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded The ac unit observed in the backyard did not have the required safeguard.	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement Enrollment agreement forms were unavailable to review for the three children enrolled in care	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans Emergency Preparedness plan was unavailable to review	—
4	—	747.5333(2) - CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System Carbon monoxide detector was not avialable for review.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The provider failed to provide written proof of liability insurance or no insurance by the anniversary date of issuance.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation The operation did not have safety drill documentation available for review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers This standard was recited per monitoring inspection #4056789	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow Written Activity plan was not available to review	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required This standard was recited per the inspection #3950428	—
3	—	747.909(2) - Records for Primary Caregiver - Training Hours This standard was recited per monitoring inspection #4056789	—
5	—	747.5111 - Smoke-Detection System Smoke detector was not available for review.	—
3	—	747.2102(a) - Written Activity Plan - Develop and Follow This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(2) - Children's Records - Admission Information This standard was recited per monitoring inspection #4056789	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility This standard was recited per monitoring inspection #4056789	—
4	—	747.5333(2) - CO Detection System Type-Electronic Connected to (UL) Listed Alarm/Smoke Detection System This standard was recited per the inspection #3950428	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required Training hours were unavailable for review.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Provider was re-cited for not obtaining training hours within a timely manner.	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement This standard was recited per monitoring inspection #4056789	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers First aid and CRP certifications were unavailable to review	—
4	—	747.207(1) - Policies Comply with Rules Operational Policies missing from the parent handbook: Discpline and guidance, infant safe sleep, promotion of active play, parent visit, review of minimum standards, parents right.	—
3	—	747.603(a)(2) - Children's Records - Admission Information Admission information was unavailable to review	—
3	—	747.301(1) - Notification of Changing Location or Address Change of address occurred prior to CCR notification.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(4) - Children's Records - Immunizations This standard was recited per monitoring inspection #4056789	—
4	—	747.207(1) - Policies Comply with Rules This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(2) - Children's Records - Admission Information Admission records were unavailable to review.	—
3	—	747.603(a)(4) - Children's Records - Immunizations Immunization records for the three children enrolled were unavailable to review	—
3	—	747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio Records for household members were not available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Renewal background check for the provider was not available fore reivew.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR This standard was recited per the inspection #3950428	—
5	—	745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 A frequent visitor was present without an active background check.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers This standard has been re-cited. CPR and FIRST AID haven't been completed.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The First aid/ CPR certification does not meet training requirements.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Carbon Monoxide Detector was not available to review	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The operation did not have a personnel record with trainings available for review.	—
5	—	747.5111 - Smoke-Detection System This standard was recited per the inspection #3950428	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement Enrollment agreement forms were unavailable to review for the three children enrolled in care	—
3	—	747.603(a)(4) - Children's Records - Immunizations This standard was recited per monitoring inspection #4056789	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Renewal background check for the provider was not available fore reivew.	—
5	—	747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility Carbon Monoxide Detector was not available to review	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training Provider was re-cited for not obtaining training hours within a timely manner.	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans This standard was recited per monitoring inspection #4056789	—
3	—	747.909(2) - Records for Primary Caregiver - Training Hours Training records for the caregiver was unavailable to review.	—
3	—	747.603(a)(1) - Children's Records - Enrollment Agreement This standard was recited per monitoring inspection #4056789	—
3	—	747.603(a)(4) - Children's Records - Immunizations The three children enrolled did not have immunizations on file.	—
5	—	745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation During an attempted inspection it was discovered that an adult is living in the home and does not have a background check.	—
5	—	747.5111 - Smoke-Detection System This standard was recited per the inspection #3950428	—
5	—	747.501(11) - Written Operational Policies - Emergency Preparedness Plans Emergency Preparedness plan was unavailable to review	—
3	—	747.603(a)(2) - Children's Records - Admission Information Admission records were unavailable to review.	—
3	—	747.301(1) - Notification of Changing Location or Address Change of address occurred prior to CCR notification.	Yes
5	—	745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter A household member had an ineligible background check.	—
3	—	747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The provider failed to provide written proof of liability insurance or no insurance by the anniversary date of issuance.	—

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

Inspections (80)

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

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