Family child care home ·
705 WASHINGTON SQUARE DR, Leander, TX 78641-2269 ·
License 861815
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The operation did not have the monthy carbon monoxide checklist to review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have monthly fire inspection checklist available to review or completed as required. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in and sign-out log was only available for the current week. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was found outside where the children play. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition. |
Yes |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There is a trampoline that is larger than four feet in diameter and higher than 12 inches. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away. |
Yes |
| 1 | — |
747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
There was no documentation of the renewal of CPR/First Aid for the primary caregiver. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
Only the current weeks menu was available. |
— |
| 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 household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing adhesive tape. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age. |
— |
| 4 | — |
747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached
There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours) |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have monthly fire drills log avalable for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces and metal debris. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation it was found that a caregiver was present at the operation without background check notification results. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have monthly fire inspection checklist available to review or completed as required. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation it was found that a caregiver was present at the operation without background check notification results. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023. |
— |
| 4 | — |
747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached
There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces and metal debris. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing adhesive tape. |
— |
| 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 household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member. |
Yes |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There is a trampoline that is larger than four feet in diameter and higher than 12 inches. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The operation did not have the monthy carbon monoxide checklist to review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was found outside where the children play. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours) |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in and sign-out log was only available for the current week. |
— |
| 1 | — |
747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
There was no documentation of the renewal of CPR/First Aid for the primary caregiver. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have monthly fire drills log avalable for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition. |
Yes |
| 3 | — |
747.3113(1) - Maintain Menus
Only the current weeks menu was available. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity. |
— |
| 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 household member was found to not have the required background checks. This was corrected at inspection when the required checks were submitted for household member. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces and metal debris. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was found outside where the children play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have monthly fire drills log avalable for review. |
— |
| 1 | — |
747.1327(c)(1)(B) - Documentation of Pediatric First-Aid and Pediatric CPR also Includes Expiration Date or Renewal
There was no documentation of the renewal of CPR/First Aid for the primary caregiver. |
— |
| 4 | — |
747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached
There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard. |
Yes |
| 3 | — |
747.3113(1) - Maintain Menus
Only the current weeks menu was available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation it was found that a caregiver was present at the operation without background check notification results. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation was not available to indicate fire drills, sheltering drills, or lock-down drills were practiced since September 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 18 hours of the required 30 hours of annual training, including the following topics: - recognizing and preventing shaken baby syndrome - understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) - understanding early childhood brain development - preventing, recognizing, and reporting abuse and neglect - 3 hours of management or leadership training - 2 hours transportation training (the 2 hours of transportation training must be taken annually but does not count towards the 30 annual hours) |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have monthly fire inspection checklist available to review or completed as required. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The sign-in and sign-out log was only available for the current week. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
The television was in use with children under the age of two in care. This was corrected at the inspection when the television was turned off. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During inspection ratios were checked and there was one child over the approved ratio for a Licensed Child Care Home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Out of 4 children records reviewed: - 4 children did not have a Health Statement signed by a doctor - 2 children did not have current shot records - 1 child did not have a shot record |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The operation did not have the monthy carbon monoxide checklist to review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing adhesive tape. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Of the four children files reviewed, one child did not have documentation of immunizations or an immunization exemption. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces was observed in the areas the children use for outside active play. This was corrected at the inspection when the primary caregiver removed the feces from the grounds. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition. |
Yes |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There is a trampoline that is larger than four feet in diameter and higher than 12 inches. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and found to not cover Safe Sleep policy for infants or promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector/carbon monoxide combo installed in the main area used by the children in care, was found to not be in working condition. This was corrected at inspection when the batteries were replaced, the smoke detector/carbon monoxide combo was tested and was in working condition. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have monthly fire drills log avalable for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Animal feces was found outside where the children play. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The provider was missing five of the additional training content courses. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playground area, used by children in care, was found to have animals feces. This was corrected when the provider picked up the feces and threw it away. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit contained expired triple antibiotic ointment and hydrogen peroxide. This was corrected at the inspection when the expired material were disposed of accordingly. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not have the required training in emergency preparedness, administration of medication, food allergies or hazardous material. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Primary caregiver did not have current training in SIDs, Shaken Baby Syndrome or Understanding Early Childhood Brain Development and cares for children younger than 24 month of age. |
— |
| 4 | — |
747.2311(2)(H) - Safety Requirements for Play Yards - Mesh Securely Attached
There was a one inch hole observed in the play yard mesh. This was corrected at inspection when the caregiver removed the play yard. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have monthly fire inspection checklist available to review or completed as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During an investigation it was found that a caregiver was present at the operation without background check notification results. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.