Ms Susans

Family child care home · 3003 OVERLAND ST, Round Rock, TX 78681-3833 · License 841884

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (120)

Severity	Date	Standard / narrative	Corrected
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
5	—	747.605(12) - Required Admission Information - Emergency Medical Authorization Emergency medical authorization was missing from one child file.	—
4	—	747.301(3) - Notification of Addition of Swimming Pool There was an above ground pool observed in the backyard of the home that was not reported to licensing.	Yes
4	—	747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles The primary caregiver let me know that she got chickens about two weeks ago. She stated that she lets the kids pet them.	Yes
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written infant feeding instructions were not available for review during the inspection.	—
1	—	747.611(a) - Required Health Statement One child did not have a health statement on file.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The caregiver submitted trainings but is still missing the following topics: communicable diseases and food allergies.	—
5	—	747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked An above ground, covered swimming pool was observed in the outdoor area on the home. There was no fence around the pool and the pool was accessible by stairs.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child did not have a current immunization affidavit on record.	—
4	—	747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach Multiple water hoses were observed on the ground outside in the back yard. The hoses were not put away after use and accessible to children. The hoses were put away during the inspection.	Yes
3	—	747.623(2) - Immunizations-Completed official record from State or Local Health Authority One child's immunization record did not have a doctors signature or stamp.	—
3	—	747.3701(1) - Animals - Notify Parents in Writing The primary caregiver did not let parents know in writing that she has or would have chickens in her home.	—
3	—	747.603(a)(2) - Children's Records - Admission Information One child file was missing admission information.	—
3	—	747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours Caregiver did not have health and safety completed.	—
3	—	747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Out of nine children's records reviewed, one child's records were missing current immunization documentation.	—
3	—	747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The primary caregiver had 16.5 hours of the required 30 annual training hours completed.	—

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

Inspections (48)

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

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