Family child care home ·
11435 SAGEGLEN DR, Houston, TX 77089-5422 ·
License 1533875
Capacity 12. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 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 floor in the Play area. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 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. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 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 floor in the Play area. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 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. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 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. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 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 floor in the Play area. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 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 floor in the Play area. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 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 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 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 floor in the Play area. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 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. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 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 floor in the Play area. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for 5 children in care during inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill montly since 05/2021. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current first aid and CPR. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 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 floor in the Play area. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 2-A:10-B: C. A larger fire extinguisher (3A-40BC) is required. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 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. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from four children's records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number were missing for the three school-aged children. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has 22 hours annual training instead of 30 hours as required. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care did not have immunization record available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact when the parent cannot be reached was not available in 6 school aged children's records. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.