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Texas › Live Oak › Rosa R. Santellana

Rosa R. Santellana

Family child care home · 7702 FOREST DREAM, Live Oak, TX 78233-7235 · License 847347

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (152)

SeverityDateStandard / narrativeCorrected
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock-down drills being conducted.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have a current CPR certification for review.		 —
3— 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
Two of three children's records reviewed did not have immunizations on file.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
4— 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Outside air conditioner unit was accessible to children in the play area.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
One of two children's records reviewed did not have immunizations on file.		 —
4— 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on the pantry floor, not mounted.		 —
4— 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.		 Yes
3— 747.601(c) - Children's Records Accessible - to Licensing
Two out of three records reviewed were not available for review.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Primary caregiver did not have a current CPR/First aid certification for review.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
3— 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.		 —
3— 747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 training hours for the last full year were not ready for review.		 —
3— 747.601(c) - Children's Records Accessible - to Licensing
Two out of three records reviewed were not available for review.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
Two of three children's records reviewed did not have immunizations on file.		 —
3— 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.		 —
4— 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Outside air conditioner unit was accessible to children in the play area.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock-down drills being conducted.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.		 —
4— 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.		 Yes
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have a current CPR certification for review.		 —
4— 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on the pantry floor, not mounted.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 training hours for the last full year were not ready for review.		 —
3— 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Primary caregiver did not have a current CPR/First aid certification for review.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
One of two children's records reviewed did not have immunizations on file.		 —
3— 747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
4— 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Outside air conditioner unit was accessible to children in the play area.		 —
4— 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.		 Yes
4— 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on the pantry floor, not mounted.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 training hours for the last full year were not ready for review.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
One of two children's records reviewed did not have immunizations on file.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
Two of three children's records reviewed did not have immunizations on file.		 —
3— 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.		 —
3— 747.601(c) - Children's Records Accessible - to Licensing
Two out of three records reviewed were not available for review.		 —
3— 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock-down drills being conducted.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Primary caregiver did not have a current CPR/First aid certification for review.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have a current CPR certification for review.		 —
3— 747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
4— 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Outside air conditioner unit was accessible to children in the play area.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock-down drills being conducted.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.		 —
3— 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.		 —
3— 747.601(c) - Children's Records Accessible - to Licensing
Two out of three records reviewed were not available for review.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Primary caregiver did not have a current CPR/First aid certification for review.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have a current CPR certification for review.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
One of two children's records reviewed did not have immunizations on file.		 —
3— 747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.		 —
4— 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.		 Yes
4— 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on the pantry floor, not mounted.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 training hours for the last full year were not ready for review.		 —
3— 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
Two of three children's records reviewed did not have immunizations on file.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
Primary caregiver did not have a current CPR/First aid certification for review.		 —
3— 747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
When reviewing caregiver files, the annual training was not available for review, and the previous training was last completed in July 2023.		 —
4— 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Outside air conditioner unit was accessible to children in the play area.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
3— 745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The operation did not validate the list of persons associated with the operation annually. Last validation was completed on 5/30/23.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock-down drills being conducted.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —
4— 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was stored on the pantry floor, not mounted.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of indoor and outdoor physical activity was not available for review in the operational policy.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
One of two children's records reviewed did not have immunizations on file.		 —
4— 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 training hours for the last full year were not ready for review.		 —
3— 747.601(c) - Children's Records Accessible - to Licensing
Two out of three records reviewed were not available for review.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
3— 747.603(a)(4) - Children's Records - Immunizations
Two of three children's records reviewed did not have immunizations on file.		 —
3— 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Verification of liability insurance was not updated annually. Annual verification was last summited 5/30/23.		 —
4— 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was using a walker at the operation. Note: This was corrected at inspection when infant was removed by caregiver from the walker.		 Yes
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The primary caregiver did not have a current CPR certification for review.		 —
3— 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
When looking at files 1 dog did not have a health statement to review.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
5— 745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Primary caregiver and household member who had direct access to children in care did not have a background check completed in the last five years from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when all children were sent home.		 —
3— 747.603(a)(3) - Children's Records - Health Statement
Three of three children's records reviewed did not have health statements on file.		 —
4— 747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher was last serviced in 2020.		 —

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

Inspections (32)

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

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