Family child care home ·
11519 OAK LAKE POINT DR, Sugar Land, TX 77498-7032 ·
License 1549190
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without run background check in the system. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were not observed labeled during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A caregiver did not have updated CPR and First aid training. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately. |
Yes |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were not observed labeled during the inspection time. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without run background check in the system. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A caregiver did not have updated CPR and First aid training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A caregiver did not have updated CPR and First aid training. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were not observed labeled during the inspection time. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without run background check in the system. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without run background check in the system. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A caregiver did not have updated CPR and First aid training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were not observed labeled during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The kitchen cabinet beneath the sink was observed to be partially open with cleaning chemicals inside. ** The caregiver removed the chemicals and placed them in a cabinet out of children's reach. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A caregiver did not have updated CPR and First aid training. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
There was one tube of prescription diaper rash cream that was not found in the original container with the prescription label. Note: This was thrown away immediately. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
The infant's bottles were not observed labeled during the inspection time. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not availbale to review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The primary caregiver is missing required information in the operational policies, standards 747.501 6, 8, and 9 are missing. |
— |
| 4 | — |
747.3301(5) - Diaper Changing Steps-Label Powders, Lotions with Name
Nine tubes of diaper rash creams were found unlabeled by the diaper changing station. Note: Director removed all of these creams immediately. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operation has not provided parents with a copy of the parent's rights form 2987 as required. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person helping to care for the children in the home without run background check in the system. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had expired first aid training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
Substitute and assistant caregiver's annual trainings were not available to review during the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A person was observed at the home and interacting with the children without a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
3 children's files were missing the following items: Emergency contact information Health statement |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had expired CPR training the training expired 6/1/2023 out outside of the two year requirement. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The assistant caregiver's orientation checklist was not available to review during the inspection time. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.