Family child care home ·
6018 LARK HAVEN LN, Houston, TX 77085-7506 ·
License 1517386
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 7 children's records evaluated was missing a health statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not include promotion of physical activity. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include how authorities will be contacted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed the full 30 hours of annual training. The following topics were missing: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The primary caregiver has 6 pets, and 2 pet records were not reviewed during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not include how children under 24 months or with mobility issues will be evacuated or how children will be accounted for. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today November 18th, 2022, the provider still has not submitted documentation of the required health statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background checks for the primary caregiver and a substitute caregiver who also resides in the home have been inactive since November of 2021. Documentation showing a current eligible status for both individuals was not available during the inspection. Note: The provider submitted the backgrounds for both individuals during the inspection. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have the current employee list posted inside their lciensed childcare home. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address how children will be reunified with parents. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training is expired for the substitute caregiver. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Dog medication that states keep out of reach of children was in an area children can reach. This was corrected when the item was put in an area children cannot access. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The following training topics were missing for a substitute caregiver: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The licensed childcare home has three pets. One out of three pets its not fully vacinated. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address how essential documentation will be taken such as emergency contacts or authorization for emergency care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant wipes and peroxide was observed in the restroom in an unlocked cabinet which was accessible to children. Note: The primary caregiver removed these items during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
As of today October 21st, 2022 the provider has not submitted documentation showing the fire drills are being conducted in under 3 minutes. The exit times consistently are between 5 to 6 minutes. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of required annual training for the period between July 2023 and July 2024. The primary caregiver needs to make up 30 clock hours of training, which will not count towards the current training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was incomplete for 3 out of 7 children's records evaluated. The following information was missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 5 | — |
747.613(a) - Required Immunizations
As of today November 18th, 2022, the provider still has not provided documentation of required immunizations. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation has not posted and update the last 2936 inspection form since 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today October 21st, 2022 there is still 1 out of 7 children's records evaluated that was missing a health statement. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider and assistant care giver are missing the following in training: handling, storing and disposing of hazardous materials and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 5 | — |
747.613(a) - Required Immunizations
As of today October 21st, 2022 there are still 2 out of 7 children's records that were evaluated and did not contain immunization information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted in under 3 minutes. The exit times consistantly are betwen 5 to 6 minutes. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of today October 21st, 2022 admission information is still incomplete for 3 out of 7 children's records evaluated. The following information is missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The primary caregiver's backyard, where the children play, contains animal feces. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not include continuity of care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider still has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 out of 7 children's records evaluated did not contain immunization information. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have the current employee list posted inside their lciensed childcare home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The licensed childcare home has three pets. One out of three pets its not fully vacinated. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was incomplete for 3 out of 7 children's records evaluated. The following information was missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider still has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted in under 3 minutes. The exit times consistantly are betwen 5 to 6 minutes. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant wipes and peroxide was observed in the restroom in an unlocked cabinet which was accessible to children. Note: The primary caregiver removed these items during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider and assistant care giver are missing the following in training: handling, storing and disposing of hazardous materials and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today November 18th, 2022, the provider still has not submitted documentation of the required health statement. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address how children will be reunified with parents. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of today October 21st, 2022 admission information is still incomplete for 3 out of 7 children's records evaluated. The following information is missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 5 | — |
747.613(a) - Required Immunizations
As of today October 21st, 2022 there are still 2 out of 7 children's records that were evaluated and did not contain immunization information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background checks for the primary caregiver and a substitute caregiver who also resides in the home have been inactive since November of 2021. Documentation showing a current eligible status for both individuals was not available during the inspection. Note: The provider submitted the backgrounds for both individuals during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of required annual training for the period between July 2023 and July 2024. The primary caregiver needs to make up 30 clock hours of training, which will not count towards the current training year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
As of today October 21st, 2022 the provider has not submitted documentation showing the fire drills are being conducted in under 3 minutes. The exit times consistently are between 5 to 6 minutes. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not include how children under 24 months or with mobility issues will be evacuated or how children will be accounted for. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address how essential documentation will be taken such as emergency contacts or authorization for emergency care. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include how authorities will be contacted. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 out of 7 children's records evaluated did not contain immunization information. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation has not posted and update the last 2936 inspection form since 2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed the full 30 hours of annual training. The following topics were missing: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The following training topics were missing for a substitute caregiver: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 7 children's records evaluated was missing a health statement. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The primary caregiver's backyard, where the children play, contains animal feces. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Dog medication that states keep out of reach of children was in an area children can reach. This was corrected when the item was put in an area children cannot access. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The primary caregiver has 6 pets, and 2 pet records were not reviewed during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not include continuity of care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today October 21st, 2022 there is still 1 out of 7 children's records evaluated that was missing a health statement. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training is expired for the substitute caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not include promotion of physical activity. |
— |
| 5 | — |
747.613(a) - Required Immunizations
As of today November 18th, 2022, the provider still has not provided documentation of required immunizations. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation has not posted and update the last 2936 inspection form since 2021. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of required annual training for the period between July 2023 and July 2024. The primary caregiver needs to make up 30 clock hours of training, which will not count towards the current training year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today October 21st, 2022 there is still 1 out of 7 children's records evaluated that was missing a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted in under 3 minutes. The exit times consistantly are betwen 5 to 6 minutes. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/First Aid training is expired for the substitute caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider still has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 5 | — |
747.613(a) - Required Immunizations
2 out of 7 children's records evaluated did not contain immunization information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Background checks for the primary caregiver and a substitute caregiver who also resides in the home have been inactive since November of 2021. Documentation showing a current eligible status for both individuals was not available during the inspection. Note: The provider submitted the backgrounds for both individuals during the inspection. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The primary caregiver's backyard, where the children play, contains animal feces. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of today October 21st, 2022 admission information is still incomplete for 3 out of 7 children's records evaluated. The following information is missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
As of today October 21st, 2022 the provider has not submitted documentation showing the fire drills are being conducted in under 3 minutes. The exit times consistently are between 5 to 6 minutes. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not include continuity of care. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The provider and assistant care giver are missing the following in training: handling, storing and disposing of hazardous materials and preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has not completed the full 30 hours of annual training. The following topics were missing: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
The operation does not have the current employee list posted inside their lciensed childcare home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The licensed childcare home has three pets. One out of three pets its not fully vacinated. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Provider has not submitted documentation showing the promotion of physical activities has been added to the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
As of today November 18th, 2022, the provider still has not submitted documentation of the required health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 out of 7 children's records evaluated was missing a health statement. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include how authorities will be contacted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant wipes and peroxide was observed in the restroom in an unlocked cabinet which was accessible to children. Note: The primary caregiver removed these items during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not include promotion of physical activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not include how children under 24 months or with mobility issues will be evacuated or how children will be accounted for. |
— |
| 5 | — |
747.613(a) - Required Immunizations
As of today October 21st, 2022 there are still 2 out of 7 children's records that were evaluated and did not contain immunization information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Admission information was incomplete for 3 out of 7 children's records evaluated. The following information was missing: Name, Address and Phone number for emergency contact person Names of the person to release children to Special needs statements were left blank |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Dog medication that states keep out of reach of children was in an area children can reach. This was corrected when the item was put in an area children cannot access. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
As of today November 18th, 2022, the provider still has not provided documentation of required immunizations. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The following training topics were missing for a substitute caregiver: Emergency Preparedness Responding to Food Allergies Understanding Building and Physical Premises Safety Handling, Storing and Disposing of Hazardous Materials Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not address how children will be reunified with parents. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The primary caregiver has 6 pets, and 2 pet records were not reviewed during the inspection. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not address how essential documentation will be taken such as emergency contacts or authorization for emergency care. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not include promotion of physical activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness does not include how children under 24 months or with mobility issues will be evacuated or how children will be accounted for. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Disinfectant wipes and peroxide was observed in the restroom in an unlocked cabinet which was accessible to children. Note: The primary caregiver removed these items during the inspection. |
Yes |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
The primary caregiver's backyard, where the children play, contains animal feces. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.