Family child care home ·
10806 SAGEPARK LN, Houston, TX 77089-3814 ·
License 1499393
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for the 11 month child in his care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The caregiver did not have addimission form for 11 month child in his child care home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children enroll did not have immunization record available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The water hose in the backyard accessible to children posed tripping hazard. Note : corrected. The caregiver removed it out of children's reach. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The caregiver did not have current immunization record for the 11 month child in his care. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drills since 01/2021. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drills since 01/2021. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of safety transportation training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child in care and four children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There were 3 electrical outlets accessible to a children in care. Note : corrected. The caregiver had safety caps covered them at inspection. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.