Family child care home ·
13574 SAN MARTIN LN, Houston, TX 77083-5135 ·
License 1510783
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
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. |
— |
| 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(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 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. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 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 | — |
747.801(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(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
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 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 2021. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 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. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 2021. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 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 | — |
747.801(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. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 2021. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 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(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 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. |
— |
| 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 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 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(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
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 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The 2 air conditioners in her backyard were accessible to children. Pictrure taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
The school information was not available in 1 school aged child's record. Note : corrected. The caregiver made phone call and fixed the citation . |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The 2 smoke alarms did not work in 2 areas using by children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 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. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.