Family child care home ·
11319 THOMPSON BEND DR, Humble, TX 77396-4871 ·
License 1522585
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR has not received documentation that this form is posted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of 3/30/23 CCR has not received documentation of the safety drills. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard during inspection. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
2 children's files did not have the "special needs" statement filled out by parents. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
CCR has not received documentation that the trampoline has been removed or other safety measures implemented. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
CCR has not received documentation of the safety drills. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not conduct a monthly fire drill for the month of November. This was corrected at inspection when a fire drill was conducted while licensing was present. |
Yes |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
There was a child observed to be sleeping upstairs during the inspection. Note: corrected when the child was brought down with the children in care. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that there was a dresser present in one of the rooms that the children have access to that was not secured to the wall and a tipping/falling hazard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The were no drill logs available for review during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 child did not have a complete Admission file for review. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 3 | — |
747.901 - Personnel Records
The center did not have the Director file for review. |
— |
| 3 | — |
747.901 - Personnel Records
As of 3/30/23 CCR has not received documentation of the primary caregiver's file. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth covering on it. Note: Corrected at inspection. |
Yes |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 child did not have a complete Admission file for review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth covering on it. Note: Corrected at inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of 3/30/23 CCR has not received documentation of the safety drills. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not conduct a monthly fire drill for the month of November. This was corrected at inspection when a fire drill was conducted while licensing was present. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
2 children's files did not have the "special needs" statement filled out by parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The were no drill logs available for review during inspection. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
CCR has not received documentation that the trampoline has been removed or other safety measures implemented. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that there was a dresser present in one of the rooms that the children have access to that was not secured to the wall and a tipping/falling hazard. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
CCR has not received documentation of the safety drills. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
The center did not have the Director file for review. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.901 - Personnel Records
As of 3/30/23 CCR has not received documentation of the primary caregiver's file. |
— |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
There was a child observed to be sleeping upstairs during the inspection. Note: corrected when the child was brought down with the children in care. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR has not received documentation that this form is posted. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard during inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of 3/30/23 CCR has not received documentation of the safety drills. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The were no drill logs available for review during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not conduct a monthly fire drill for the month of November. This was corrected at inspection when a fire drill was conducted while licensing was present. |
Yes |
| 3 | — |
747.901 - Personnel Records
The center did not have the Director file for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 child did not have a complete Admission file for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
CCR has not received documentation that the trampoline has been removed or other safety measures implemented. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.901 - Personnel Records
As of 3/30/23 CCR has not received documentation of the primary caregiver's file. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR has not received documentation that this form is posted. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
There was a child observed to be sleeping upstairs during the inspection. Note: corrected when the child was brought down with the children in care. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
2 children's files did not have the "special needs" statement filled out by parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
CCR has not received documentation of the safety drills. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that there was a dresser present in one of the rooms that the children have access to that was not secured to the wall and a tipping/falling hazard. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth covering on it. Note: Corrected at inspection. |
Yes |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 child did not have a complete Admission file for review. |
— |
| 3 | — |
747.901 - Personnel Records
As of 3/30/23 CCR has not received documentation of the primary caregiver's file. |
— |
| 3 | — |
747.901 - Personnel Records
The center did not have the Director file for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
CCR has not received documentation that the trampoline has been removed or other safety measures implemented. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that there was a dresser present in one of the rooms that the children have access to that was not secured to the wall and a tipping/falling hazard. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR has not received documentation that this form is posted. |
— |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
CCR has not received documentation of the safety drills. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth covering on it. Note: Corrected at inspection. |
Yes |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
There was a child observed to be sleeping upstairs during the inspection. Note: corrected when the child was brought down with the children in care. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of 3/30/23 CCR has not received documentation of the safety drills. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not conduct a monthly fire drill for the month of November. This was corrected at inspection when a fire drill was conducted while licensing was present. |
Yes |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The were no drill logs available for review during inspection. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
2 children's files did not have the "special needs" statement filled out by parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
1 child did not have a complete Admission file for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of 3/30/23 CCR has not received documentation of the safety drills. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation did not conduct a monthly fire drill for the month of November. This was corrected at inspection when a fire drill was conducted while licensing was present. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth covering on it. Note: Corrected at inspection. |
Yes |
| 3 | — |
747.901 - Personnel Records
The center did not have the Director file for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that there was a dresser present in one of the rooms that the children have access to that was not secured to the wall and a tipping/falling hazard. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
CCR has not received documentation that the trampoline has been removed or other safety measures implemented. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
2 children's files did not have the "special needs" statement filled out by parents. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.901 - Personnel Records
As of 3/30/23 CCR has not received documentation of the primary caregiver's file. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard during inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The were no drill logs available for review during inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
CCR has not received documentation of the safety drills. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR has not received documentation that this form is posted. |
— |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
There was a child observed to be sleeping upstairs during the inspection. Note: corrected when the child was brought down with the children in care. |
Yes |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
CCR has not received documentation that this equipment has been removed. |
— |
| 3 | — |
747.901 - Personnel Records
CCR has not received documentation of the Directors file. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
There was a "jungle gym" observed in the backyard. If children are playing on the structure, they can fall through inside the item. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The home did not have the CPC postings. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation that emergency drills have been completed since 2021. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.