Family child care home ·
5738 STRONG CREEK DR, Houston, TX 77084-6920 ·
License 1531514
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
It was observed an unauthorized caregiver was caring for three children, without a background check. Note: Corrected at inspection caregiver immediately left the operation. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The operation failed to maintain accurate and reliable child enrollment and attendance records. Evidence from another inspection confirmed the primary caregiver admitted children enrolled in her home who receive subsidy reimbursement for the food program are also simultaneously enrolled in other childcare homes and receiving subsidy reimbursement for the food program |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Director removed spouse from the controlling person list after receiving Background check results. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Four out of five personnel files did not have affidavits in their files. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director was missing hours in management techniques, leadership, or staff supervision |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Photos provide of an infant sleeping on a bouncer. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector in a room used for children was needed to change batteries. Note: this was corrected at the inspection time. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Two out of four personnel files was missing trainings in the following: Guidance and discipline, Teacher-child interaction, Preventing and controlling the spread of communicable diseases, including immunizations and Cultural diversity for children and families. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Two assistant caregivers do not have the orientation training of the child-care home available to review during the inspection time. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
Two out of thirteen files was not available for reviewing during the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 6 children did not have a physician statement on file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
In the backyard a piece of wood was missing from the fence. Note: This was corrected when the fence was replaced during the inspection. |
Yes |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
I observed the garage room pitch black while inspecting the home. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the walk though, the home had a total of 13 children which exceeds permit holder capacity of 12. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of thirteen children files did not have immunizations available for review during the inspection. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
3 out of 11 children did not have immunizations upon admission. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One out of five children files were missing immunization records. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eleven children files did not have a allergy preparedness plan for a child that has a nut allergy. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
11 children in care did not have there cots labeled with a name or number. This was corrected when the caregiver labeled the cots with each childs name. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver caring for children did not have an eligible background check. Corrected during inspection: The caregiver left the home. |
Yes |
| 5 | — |
747.2309(a)(7) - Safety Requirements for Cribs - No Areas to Entrap Head or Body
it was observed in the infant room 2 playpens had ripped net(s). |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
Two caregivers do not have to review a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The required form was not submitted to licensing within the required timeframe. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled during the inspection. Note: This was corrected during the inspection when the asst. caregiver labeled each cot with each child name. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children files was missing health statements. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
Two out of thirteen files was not available for reviewing during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The operation failed to maintain accurate and reliable child enrollment and attendance records. Evidence from another inspection confirmed the primary caregiver admitted children enrolled in her home who receive subsidy reimbursement for the food program are also simultaneously enrolled in other childcare homes and receiving subsidy reimbursement for the food program |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The required form was not submitted to licensing within the required timeframe. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
I observed the garage room pitch black while inspecting the home. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One out of five children files were missing immunization records. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of thirteen children files did not have immunizations available for review during the inspection. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
Two caregivers do not have to review a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver caring for children did not have an eligible background check. Corrected during inspection: The caregiver left the home. |
Yes |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Photos provide of an infant sleeping on a bouncer. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
11 children in care did not have there cots labeled with a name or number. This was corrected when the caregiver labeled the cots with each childs name. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 6 children did not have a physician statement on file. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Four out of five personnel files did not have affidavits in their files. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
It was observed an unauthorized caregiver was caring for three children, without a background check. Note: Corrected at inspection caregiver immediately left the operation. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director was missing hours in management techniques, leadership, or staff supervision |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children files was missing health statements. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
3 out of 11 children did not have immunizations upon admission. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Two assistant caregivers do not have the orientation training of the child-care home available to review during the inspection time. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the walk though, the home had a total of 13 children which exceeds permit holder capacity of 12. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled during the inspection. Note: This was corrected during the inspection when the asst. caregiver labeled each cot with each child name. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector in a room used for children was needed to change batteries. Note: this was corrected at the inspection time. |
Yes |
| 5 | — |
747.2309(a)(7) - Safety Requirements for Cribs - No Areas to Entrap Head or Body
it was observed in the infant room 2 playpens had ripped net(s). |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Director removed spouse from the controlling person list after receiving Background check results. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
In the backyard a piece of wood was missing from the fence. Note: This was corrected when the fence was replaced during the inspection. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eleven children files did not have a allergy preparedness plan for a child that has a nut allergy. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Two out of four personnel files was missing trainings in the following: Guidance and discipline, Teacher-child interaction, Preventing and controlling the spread of communicable diseases, including immunizations and Cultural diversity for children and families. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children files was missing health statements. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
I observed the garage room pitch black while inspecting the home. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eleven children files did not have a allergy preparedness plan for a child that has a nut allergy. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
3 out of 11 children did not have immunizations upon admission. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
11 children in care did not have there cots labeled with a name or number. This was corrected when the caregiver labeled the cots with each childs name. |
Yes |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director was missing hours in management techniques, leadership, or staff supervision |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
Two caregivers do not have to review a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Four out of five personnel files did not have affidavits in their files. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of thirteen children files did not have immunizations available for review during the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 6 children did not have a physician statement on file. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled during the inspection. Note: This was corrected during the inspection when the asst. caregiver labeled each cot with each child name. |
Yes |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Director removed spouse from the controlling person list after receiving Background check results. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The required form was not submitted to licensing within the required timeframe. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Two assistant caregivers do not have the orientation training of the child-care home available to review during the inspection time. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One out of five children files were missing immunization records. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector in a room used for children was needed to change batteries. Note: this was corrected at the inspection time. |
Yes |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Photos provide of an infant sleeping on a bouncer. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Two out of four personnel files was missing trainings in the following: Guidance and discipline, Teacher-child interaction, Preventing and controlling the spread of communicable diseases, including immunizations and Cultural diversity for children and families. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver caring for children did not have an eligible background check. Corrected during inspection: The caregiver left the home. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the walk though, the home had a total of 13 children which exceeds permit holder capacity of 12. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The operation failed to maintain accurate and reliable child enrollment and attendance records. Evidence from another inspection confirmed the primary caregiver admitted children enrolled in her home who receive subsidy reimbursement for the food program are also simultaneously enrolled in other childcare homes and receiving subsidy reimbursement for the food program |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
Two out of thirteen files was not available for reviewing during the inspection. |
— |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
It was observed an unauthorized caregiver was caring for three children, without a background check. Note: Corrected at inspection caregiver immediately left the operation. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
In the backyard a piece of wood was missing from the fence. Note: This was corrected when the fence was replaced during the inspection. |
Yes |
| 5 | — |
747.2309(a)(7) - Safety Requirements for Cribs - No Areas to Entrap Head or Body
it was observed in the infant room 2 playpens had ripped net(s). |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
In the backyard a piece of wood was missing from the fence. Note: This was corrected when the fence was replaced during the inspection. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of eleven children files did not have a allergy preparedness plan for a child that has a nut allergy. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
Two caregivers do not have to review a notarized Licensing Affidavit for Applicants for Employment form. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Photos provide of an infant sleeping on a bouncer. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The director was missing hours in management techniques, leadership, or staff supervision |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
Director removed spouse from the controlling person list after receiving Background check results. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
11 children in care did not have there cots labeled with a name or number. This was corrected when the caregiver labeled the cots with each childs name. |
Yes |
| 3 | — |
747.901(6) - Personnel Records-Proof of Background Check Request
It was observed an unauthorized caregiver was caring for three children, without a background check. Note: Corrected at inspection caregiver immediately left the operation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector in a room used for children was needed to change batteries. Note: this was corrected at the inspection time. |
Yes |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Four out of five personnel files did not have affidavits in their files. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children files was missing health statements. |
— |
| 5 | — |
747.2309(a)(7) - Safety Requirements for Cribs - No Areas to Entrap Head or Body
it was observed in the infant room 2 playpens had ripped net(s). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver caring for children did not have an eligible background check. Corrected during inspection: The caregiver left the home. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
One out of five children files were missing immunization records. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
Two out of thirteen files was not available for reviewing during the inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled during the inspection. Note: This was corrected during the inspection when the asst. caregiver labeled each cot with each child name. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
3 out of 11 children did not have immunizations upon admission. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The required form was not submitted to licensing within the required timeframe. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Two assistant caregivers do not have the orientation training of the child-care home available to review during the inspection time. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
During the walk though, the home had a total of 13 children which exceeds permit holder capacity of 12. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of thirteen children files did not have immunizations available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The operation failed to maintain accurate and reliable child enrollment and attendance records. Evidence from another inspection confirmed the primary caregiver admitted children enrolled in her home who receive subsidy reimbursement for the food program are also simultaneously enrolled in other childcare homes and receiving subsidy reimbursement for the food program |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
I observed the garage room pitch black while inspecting the home. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
4 out of 6 children did not have a physician statement on file. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Two out of four personnel files was missing trainings in the following: Guidance and discipline, Teacher-child interaction, Preventing and controlling the spread of communicable diseases, including immunizations and Cultural diversity for children and families. |
— |
86 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.