Family child care home ·
6824 ALMA ST, Forest Hill, TX 76140-1306 ·
License 1520027
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment At the time of inspection, several areas of the home were observed to be unkept and in need of cleaning: *The kitchen counters were dirty and covered in fast food bags, dishes, and various other items. The kitchen floor was visibly dirty. *The playroom floor and toys were visibly dirty. *The outdoor toys and patio area where children play were visibly dirty and in need of being cleaned & organized for use. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The primary caregiver did not have current CPR/1st Aid training. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At the time of inspection, the following hazards were observed: Inside: *There was a puddle of water in the hallway floor outside the restroom (from a leak), causing a slipping hazard. Outside: *Several wooden fence slats were broken. *Several toys were broken & stacked up on patio. *Tree/bush limbs were at children's eye level. *Debris pile with boards, glass, & other items. *The shed was in disrepair & unlocked/accessible for children to enter. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The permit holder was unalbe to provide 30hours of annual training during the inspection. She is still needing to take her hazardous materials training. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment There was furniture and other soiled equipment that was not properly sanitized including the mattress pad in the pack and play and the pad on the changing table. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation Orientation documentation was not available for 1 required household member. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information One child's asmission information was not available for review at the time of inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not properly mounted on the wall. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Two children's files lacked health statement documentation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records Two child files were not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One household member was present without the required bakcground check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards A shed in the backyard with a collapsed roof was accessible to children. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.