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TexasHouston › Lawanna Katrice Haley

Lawanna Katrice Haley

Family child care home · 6611 DICKSON WAY, Houston, TX 77085-4013 · License 1446386

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.
4 747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was not mounted and sitting on the floor.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV
Yes
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check on a relatives that lives in the home.
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR and First Aid training for the primary caregiver expired in March 2022.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The infant safe sleep policy is not written in the operations parent handbook
4 747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During the inspection the child to caregiver ratio was 7 to 1. It should be 6 to 1. The operation was over in ratio by 1 child.
2 747.1315(c)(4) - Training Criteria - Certificate
The training certificates for 10 hours of annual training for the primary caregiver was not available for me to review during the inspection.
3 747.3935(b) - Children's Products- Annual Certification
Children's Products form was not provided during the inspection.
4 747.3203 - Sanitation of Building, Grounds and Equipment
There is a hole on the lower part of the wall located in the main room. The hole is exposing installation and accessible to children During the inspection the caregiver did block the area making it inaccessible to the children
3 747.603(a)(3) - Children's Records - Health Statement
1 out of 4 children's records evaluated did not contain a health statement.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary care giver received 5 clock hours out of the 30 clock hours of required annual training for May 2023-May 2024 training. The primary caregiver needs to receive 25 clock hours of make-up training that will not count towards the current training year.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant who is not eating table food does not have a written feeding instruction available for review.
4 747.5105 - Mounting of Fire Extinguishers
The primary caregiver has the fire extinguisher sitting on the floor in a closet and not bracketed on the wall.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under two years old were watching T.V. Corrected: When the Primary caregiver turned the T.V. off.
Yes
4 747.3203 - Sanitation of Building, Grounds and Equipment
The backyard wooden fence was damage and torn down.

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

Inspections (32)

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

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