Family child care home ·
309 S GLENDALE ST, Hallettsville, TX 77964-2918 ·
License 1415026
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Two caregivers did not have current SIDS. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infant feeding schedules were not updated for the month of December. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Four children under the age of two were watching television. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play areas grass was not cut and their was a lysol can on the counter accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was present at the operation without a background check. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in under 3 minutes for the month of November. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record reveiwed did not have the complete designated contact information complete on the admission form at the time of inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operation was lacking the following required operational policies: (8)Promotion of indoor and outdoor physical activity, (5) Discipline and guidance policy, (6) Safe sleep policy for infants from birth through 12 months old, (12) emergency preparedness plan . |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver had a total of 19 hours. She lacked 11 hours of annual training hours. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of four children files lacked current immunizations. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have the completed health statement on file available for review at the time of my inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record reviewed did not have the latest immunization record on file available for review at the time of inspection. |
— |
| 3 | — |
747.2405(4)(C) - Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
The operation allowed two children to fall asleep with sippy cups. NOTE: This was corrected at the inspection when the cups were removed. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Two children file lacked current and up to date immunization record. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
One infant was observed in a stroller for longer than 15 minutes. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.