Child care center ·
4076 GATTIS SCHOOL RD, Round Rock, TX 78664-9767 ·
License 914194
Capacity 345. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training for one staff member who transports children was unavailable for review. Corrected at inspection when the staff member completed the required training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Updated immunization records were unavailable to review for four student records reviewed. This was corrected during the inspection, when updated immunization records were obtained by the operation. Note - Immunizations records obtained outside of EMTRAK is required to have a doctor's signature/stamp. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Of the 10 staff files reviewed one staff member did not have proof of a high school diploma. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre Employment Affidavit was unavailable to review for 5 of the staff records reviewed. This was corrected during the inspection, when the operation obtain completed 2912 forms from the staff. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The 24 hours of annual training were not available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the 10 staff files reviewed 5 of them were missing the required 24 hours of annual training. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
There was sufficient evidence found during the investigation to show that the operation was experiencing issues related to dampness and humidity causing mold growth in one classroom. The operation has been in contact with air conditioning companies to remedy the issue. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.