Family child care home ·
399 HIGGINBOTHAM ST, Alba, TX 75410-2655 ·
License 1533537
Capacity 11. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 3 | — |
747.901 - Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher. |
— |
| 3 | — |
747.901 - Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information. |
— |
| 3 | — |
747.901 - Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
At the inspection, the bathroom used by the children had clutter on the floor and was a hazard to walk to the toilet from the door of the restroom. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
At the inspection, the primary caregiver is not current in first aid/cpr training. The current first aid training expired on 8/27/2024. |
— |
| 3 | — |
747.901 - Personnel Records
At the inspection, the personnel record of the permit holder was not available including the training record. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
At the inspection, the operational policy was not available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was stored under the sink and was not mounted. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
10/27/22- The operation has a plan for the fence to be installed for the outside active play area and an extension was approved by my supervisor. 9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
At the inspection, 2 out of 4 children's records reviewed did not include an immunization record. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
At the inspection, 4 out of 4 children's records reviewed did not have the emergency care authorization information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the inspection, the operation allowed two 14 year old household members to be present before submitting a background check and receiving notice from the CBCU regarding eligibility. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
9/22/22- At the follow-up inspection, one dog needs a statement of good health. At the inspection, the provider did not have a statement of good health for two of the dogs present in the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
9/22/22- At the follow-up inspection, the operational policy did not include the information related to physcial activity. At the inspection, the operational policy did not include information related to indoor/outdoor physcial activity. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
At the inspection, 1 out of 4 children's records reviewed did not include the emergency contact information. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
9/22/22- At the follow-up inspection, the operation did not have a working fire extinguisher. At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
At the inspection, the provider did not have updated documentation on vaccinations for the 3 dogs present in the home. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
At the inspection, 2 out 4 children's records reviewedd did not include information for special care statement. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
At the inspection, the operation did not have a working fire extinguisher. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, the bathroom environment was observed to be cluttered with hair products, aerosol sprays, hair tools, clutter on the countertop and floor and unsafe for children in care. |
— |
| 2 | — |
747.901(5) - Personnel Records- Training Hours
10/27/22- At the follow-up inspection, the training certificates for the permit holder were not available for review. At the follow-up inspection, the training certificates for the permit holder were not available. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
At the inspection, two children enrolled in the program did not have admissions information. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
9/22/22- At the follow-up inspection, the outdoor play area is not fenced in for children to play safely. At the inspection, the outdoor play area did not have a fence around the play area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
At the inspection, 3 out of 4 children's records reviewed did not include a healthcare provider statement. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.