Family child care home ·
1412 ASHBERRY TRL, Georgetown, TX 78626-7365 ·
License 885404
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children did not have a physician's statement on file. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Children records were reviewed. Two records did not have up to date immunizations. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a safe sleep policy for the parents to review in the operation's policies. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not checked monthly. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills did not have an exit time of under 3 minutes. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
There were no training records for the primary caregiver for 2021-2022 to view. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have orientation completed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have promotion of physical activity written in the operation policies. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The primary caregiver was unable to find the emergency drill form for review. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
According to manufacturers guidelines, a child shoud be 35 inches, 30 pounds, and unable to climb out. A child was observed using the pack and play that was outside the manufacturer guidelines. This was corrected at inspection when the child was removed from the pack and play. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 children did not have an emergency contact address on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child did not have a completed health statement. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 7 children in the home at the time of inspection. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Children records were reviewed. Two records did not have up to date immunizations. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills did not have an exit time of under 3 minutes. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 7 children in the home at the time of inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The primary caregiver was unable to find the emergency drill form for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
There were no training records for the primary caregiver for 2021-2022 to view. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have promotion of physical activity written in the operation policies. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom. |
Yes |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not checked monthly. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have orientation completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children did not have a physician's statement on file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
According to manufacturers guidelines, a child shoud be 35 inches, 30 pounds, and unable to climb out. A child was observed using the pack and play that was outside the manufacturer guidelines. This was corrected at inspection when the child was removed from the pack and play. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 children did not have an emergency contact address on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child did not have a completed health statement. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a safe sleep policy for the parents to review in the operation's policies. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The primary caregiver was unable to find the emergency drill form for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have promotion of physical activity written in the operation policies. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a safe sleep policy for the parents to review in the operation's policies. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not checked monthly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children did not have a physician's statement on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 children did not have an emergency contact address on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills did not have an exit time of under 3 minutes. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
According to manufacturers guidelines, a child shoud be 35 inches, 30 pounds, and unable to climb out. A child was observed using the pack and play that was outside the manufacturer guidelines. This was corrected at inspection when the child was removed from the pack and play. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Children records were reviewed. Two records did not have up to date immunizations. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 7 children in the home at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child did not have a completed health statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
There were no training records for the primary caregiver for 2021-2022 to view. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have orientation completed. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 children did not have an emergency contact address on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child did not have a completed health statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
There were no training records for the primary caregiver for 2021-2022 to view. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation did not have promotion of physical activity written in the operation policies. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Children records were reviewed. Two records did not have up to date immunizations. |
— |
| 4 | — |
747.2311(1) - Safety Requirements for Play Yards - Use and Clean According to Manufacturer's Instructions
According to manufacturers guidelines, a child shoud be 35 inches, 30 pounds, and unable to climb out. A child was observed using the pack and play that was outside the manufacturer guidelines. This was corrected at inspection when the child was removed from the pack and play. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 7 children in the home at the time of inspection. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have orientation completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children did not have a physician's statement on file. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The primary caregiver was unable to find the emergency drill form for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills did not have an exit time of under 3 minutes. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a safe sleep policy for the parents to review in the operation's policies. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not checked monthly. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
One household member did not have orientation completed. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
An infant under 12 months old was laying on a couch surrounded by blankets. The caregiver walked away leaving the infant on the couch. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not checked monthly. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills did not have an exit time of under 3 minutes. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
A child was observed sleeping in a bedroom that did not have adequate lighting and required a flashlight to see the child. This was corrected at inspection when the operation turned on a light in the bedroom. |
Yes |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
A child was observed sleeping in a swing. It was stated the child had been asleep for 10 minutes. This was corrected at inspection when the child was removed from the swing. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 children did not have a physician's statement on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
There were no training records for the primary caregiver for 2021-2022 to view. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Observed 4 children files during this inspection. 3 children files were missing a health statements. 2 children files were missing immunization records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Children records were reviewed. Two records did not have up to date immunizations. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
There were 7 children in the home at the time of inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
2 children did not have an emergency contact address on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Trainings hours were completed, but not by a qualified trainer, therefore the training hours did not qualify for the required annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The primary caregiver was unable to find the emergency drill form for review. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation did not have a safe sleep policy for the parents to review in the operation's policies. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Observed an infant sleeping in a pack and play with a pillow, stuffed animals and a blanket. This was corrected when the items were removed from the crib. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.