Family child care home ·
401 W NIMITZ ST, Fredericksburg, TX 78624-2700 ·
License 1355267
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider does not currently carry liability insurance and has failed to report to the parents of each child in care that the operation does not maintain the required liability insurance coverage. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation's first aid kit was missing a guide to first aid book. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
One out of two high chairs used was missing safety straps. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
First aid and CPR training expired on 11/24 for the primary caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The provider's operational policies were reviewed and did not include information regarding the promotion of active play. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
3 out of 10 child files reviewed did not contain documentation that parents were notified the provider does not carry liability insurance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a current first aid certificate on file. It expired 2/22. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The provider had 10 children present, ages 15 mos, 19 mos, 21 mos, 23 mos, 2 yr, 3 yr, 3 yr, 3 yr, 4 yr and 4 yr. The provider was over ratio by one child. NOTE: A 2 yr old child was sent home during the inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
2 out of 10 child records reviewed were missing current vaccination records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider completed 4 out of 30 annual training hours for the anniversary year 2/2020-1/2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Provider had not completed any training hours in the topic areas of: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations; administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.4601 - Definition of Use Zone
The Fisher Price climber did not have a 6 ft use zone around the climber. There were metal push trucks and a Little Tykes rocker adjacent to the unit. The unit was also 3 1/2 ft from the fence. NOTE: The unit was moved to proved the required use zone distance during the inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have a current CPR certificate on file. It expired 2/22. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.