Texas › Austin › Loretta Johnson

Loretta Johnson

Family child care home · 4811 COTTONWOOD ST, Austin, TX 78744-3058 · License 983086

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (112)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training At inspection, trainings were not accessible for review by CCR.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child was missing an immunization record.	—
5	—	747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible At inspection, an infant was observed asleep in a swing. The infant was removed and placed in a crib at inspection.	—
5	—	747.613(a) - Required Immunizations A 2 1/2 year old child was missing his fourth Immunization on his record. The caregiver called the child's mother and will email it to us when she brings the updated record.	—
3	—	747.603(a)(3) - Children's Records - Health Statement One child did not have a health statement on file.	—
3	—	747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions At inspection, the infant feeding schedule was not accessible by CCR Inspector.	—
3	—	747.3935(b) - Children's Products- Annual Certification At inspection, the Consumer Product Safety Recall was not certified for 2025.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training The training certificates for one caregiver were not available to review.	—
4	—	747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible At inspection, a bottle of Clorox was in an area, accessible to children in care. This was corrected at inspection when the Clorox bottle was removed and stored.	Yes
4	—	747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training One assistant caregiver did not have documentation of completing all 15 hours of annual training for the last completed training year.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation There were 2 individuals present in the household that did not have clear and active background checks.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The parent handbook did not have a section on the promotion of physical activity.	—
3	—	747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Three infants were missing infant feedings schedules.	—
4	—	747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner At inspection, a trash can containing garbage was not covered. This was corrected at inspection when the garbage can, was covered.	Yes

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

Inspections (32)

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

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