Family child care home ·
13115 HILL CANYON LN, Houston, TX 77072-5636 ·
License 1529777
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 since 01/2024. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
At the follow-up inspection the outdoor AC unit was not safeguarded and accessible to children. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not maintain any children' s records. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the follow- up inspection there no training hours available for viewing. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the follow-up inspection there was no vaccination for the pet dog available for viewing. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was one dog present without documentation of vaccination records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outside play area there was a fence base board that was broken. The living room designated for the children's use was cluttered. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog int eh home without the vaccination documentation available for viewing. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
While evaluating the first aid kit, the adhesive tape was not present in the kit. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency drills were not documented at the operation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that four children's records did not have the physician s information on file. Note: The physician s name, address, and phone number were added on the admission forms during the inspection. |
Yes |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 25 hours of annual training missing. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was not available to review at the operation. Note: This was corrected at inspection when the form was filled out by the caregiver. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor AC unit was not safeguarded and accessible to children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
On the follow-up inspection the training hours were incomplete |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the countertop in the kitchen area. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the follow-up inspection there was no vaccination for the pet dog available for viewing. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outside play area there was a fence base board that was broken. The living room designated for the children's use was cluttered. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
On the follow-up inspection the training hours were incomplete |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was one dog present without documentation of vaccination records. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
While evaluating the first aid kit, the adhesive tape was not present in the kit. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the follow- up inspection there no training hours available for viewing. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor AC unit was not safeguarded and accessible to children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not maintain any children' s records. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency drills were not documented at the operation. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 25 hours of annual training missing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog int eh home without the vaccination documentation available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
At the follow-up inspection the outdoor AC unit was not safeguarded and accessible to children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was not available to review at the operation. Note: This was corrected at inspection when the form was filled out by the caregiver. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the countertop in the kitchen area. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that four children's records did not have the physician s information on file. Note: The physician s name, address, and phone number were added on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 25 hours of annual training missing. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
There was one dog present without documentation of vaccination records. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
While evaluating the first aid kit, the adhesive tape was not present in the kit. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not maintain any children' s records. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog int eh home without the vaccination documentation available for viewing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
At the follow- up inspection there no training hours available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
On the follow-up inspection the training hours were incomplete |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outside play area there was a fence base board that was broken. The living room designated for the children's use was cluttered. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was clustered for children outdoor activities. Pictures taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 25 hours of annual training missing. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the countertop in the kitchen area. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was not available to review at the operation. Note: This was corrected at inspection when the form was filled out by the caregiver. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Emergency drills were not documented at the operation. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
At the follow-up inspection the outdoor AC unit was not safeguarded and accessible to children. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that four children's records did not have the physician s information on file. Note: The physician s name, address, and phone number were added on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor AC unit was not safeguarded and accessible to children. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the follow-up inspection there was no vaccination for the pet dog available for viewing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was not available to review at the operation. Note: This was corrected at inspection when the form was filled out by the caregiver. |
Yes |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
One 5 years old child was upstairs during the time of operating. The child was playing with the daughter of the primary caregiver. Note : corrected. The caregiver's spouse asked the child went downstairs as required. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the follow-up inspection there was no vaccination for the pet dog available for viewing. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
On the follow-up inspection the training hours were incomplete |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The vaccinations record for the dog was not available for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
Posting requirements were not available in her child care home. Note : corrected. The caregiver kept all postings in the drawer. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 25 hours of annual training missing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2024. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The caregiver did not have children records for review during her operating hours. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outside play area there was a fence base board that was broken. The living room designated for the children's use was cluttered. |
— |
61 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.