Family child care home ·
11753 LOGAN RIDGE DR, Houston, TX 77072-5673 ·
License 1506155
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
12 children's records were reviewed and the following was determined: 3 needed school info 7 needed emergency contact info 2 needed release persons 4 needed special needs statement 4 needed a health statement 3 needed current immunization records 1 needed authorization for emergency care |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation reviewed showed the smoke detection system was last tested and documented 12/05/2022. |
Yes |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for the household member was not available for review during this inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The permit holder has not completed eight hours of training. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current Pediatric/CPR training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and the following was missing: Illness and exclusion criteria Procedures for handling medical emergencies Safe sleep for infants Promotion of indoor and outdoor physical activity Procedures for parents to visit the child-care home any time |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation showing a lock down drill was completed. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation and relocation diagram. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home is not equipped with a carbon detection system. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for a household memeber was not available for review during this inspection. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have menus showing all meals and snacks that were prepared and served at the child-care home. |
— |
| 3 | — |
747.301(1) - Notification of Changing Location or Address
The operation did not notify Child Care Regulation of a change in address prior to moving. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation showing a sheltering drill for severe weather was conducted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation had not practiced lockdown and shelter in place drills Note: This was corrected at inspection. Drills were conducted and CCR Inspector emailed updated emergency practices form to the opreation. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 3 | — |
747.611(b) - Health Statement on File
A health statement signed by a physician is needed for one child enrolled. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A background check was not submitted for a fifteen year old housemember. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 12/05/2022 |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was no smoke detection system in the room designated for childcare use. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for the household member was not available for review during this inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records for two staff members were missing the following: One needed education qualifications One needed notarized licensing affidavit |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
12 children's records were reviewed and the following was determined: 3 needed emergency contact info 1 needed release persons 2 needed special needs statement 2 needed a health statement 1 needed a current immunization record 1 needed authorization for emergency care |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was last inspected 12/05/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs eleven hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's recorded needed the following information: Special needs statement Health statement |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The primary caregiver has not developed an individual training. The primary caregiver has not created a plan to complete emergency drills and monthly fire safety checks. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The home is not equipped with a fire extinguishing system. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation showing a lock down drill was completed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The home is not equipped with a fire extinguishing system. |
— |
| 3 | — |
747.301(1) - Notification of Changing Location or Address
The operation did not notify Child Care Regulation of a change in address prior to moving. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There was no smoke detection system in the room designated for childcare use. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The primary caregiver has not developed an individual training. The primary caregiver has not created a plan to complete emergency drills and monthly fire safety checks. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for the household member was not available for review during this inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current Pediatric/CPR training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 12/05/2022 |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's recorded needed the following information: Special needs statement Health statement |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records for two staff members were missing the following: One needed education qualifications One needed notarized licensing affidavit |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and the following was missing: Illness and exclusion criteria Procedures for handling medical emergencies Safe sleep for infants Promotion of indoor and outdoor physical activity Procedures for parents to visit the child-care home any time |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home is not equipped with a carbon detection system. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for a household memeber was not available for review during this inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Personnel records for the household member was not available for review during this inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A background check was not submitted for a fifteen year old housemember. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was last inspected 12/05/2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation showing a sheltering drill for severe weather was conducted. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation had not practiced lockdown and shelter in place drills Note: This was corrected at inspection. Drills were conducted and CCR Inspector emailed updated emergency practices form to the opreation. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation reviewed showed the smoke detection system was last tested and documented 12/05/2022. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
12 children's records were reviewed and the following was determined: 3 needed emergency contact info 1 needed release persons 2 needed special needs statement 2 needed a health statement 1 needed a current immunization record 1 needed authorization for emergency care |
— |
| 3 | — |
747.611(b) - Health Statement on File
A health statement signed by a physician is needed for one child enrolled. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Two personnel files were reviewed and the following was determined: Two needed training hours One needed education qualifications One needed notarized licensing affidavit Two needed proof of request for all background checks required One needed photo identification |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation and relocation diagram. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
12 children's records were reviewed and the following was determined: 3 needed school info 7 needed emergency contact info 2 needed release persons 4 needed special needs statement 4 needed a health statement 3 needed current immunization records 1 needed authorization for emergency care |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have menus showing all meals and snacks that were prepared and served at the child-care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs thirty hours of annual training. |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The permit holder has not completed eight hours of training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs eleven hours of annual training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Documentation reviewed showed the smoke detection system was last tested and documented 12/05/2022. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home is not equipped with a carbon detection system. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation had not completed the annual certification. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's recorded needed the following information: Special needs statement Health statement |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric first aid training expired 09/2021. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and the following was missing: Illness and exclusion criteria Procedures for handling medical emergencies Safe sleep for infants Promotion of indoor and outdoor physical activity Procedures for parents to visit the child-care home any time |
— |
| 5 | — |
745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years
A background check was not submitted for a fifteen year old housemember. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current Pediatric/CPR training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was last inspected 12/05/2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation had not practiced lockdown and shelter in place drills Note: This was corrected at inspection. Drills were conducted and CCR Inspector emailed updated emergency practices form to the opreation. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted 12/05/2022 |
— |
| 3 | — |
747.301(1) - Notification of Changing Location or Address
The operation did not notify Child Care Regulation of a change in address prior to moving. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The home is not equipped with a fire extinguishing system. |
— |
| 5 | — |
745.8641 - Requirements during probation
The probation conditions were evaluated during the inspection and it was determined the operation was not in compliance. The permit holder has not completed eight hours of training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregivers pediatric cpr training expired 09/2023. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation showing a sheltering drill for severe weather was conducted. |
— |
108 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.