Family child care home ·
6307 BRAZOS TRACES CT, Richmond, TX 77469-6280 ·
License 1508563
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 03/27/2021-03/27/2022 during the inspection. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Home provider did not submit timely renewal of the background checks. Provider submitted background checks during the inspection time. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was noticed that the caregiver did not have the current First Aid and CPR certificate for review during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Provider has not renewed the CPR and First Aid trainings. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbone Monoxide in the home has not been tested and batteries need to be replaced. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Provider tested smoke detector and it needs to replace batteries . |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review a copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver do not documentation of their thirty hours of annual training for licensing to review. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The operation does not have emergency evaluation and relocation diagram floor plan posted during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking of 30 hours of annual training. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.