Family child care home ·
25334 TERRAIN PARK DR, Spring, TX 77373-8300 ·
License 1551870
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency plan did not include how the caregiver will evacuate with the essential information. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The background check list had not been validated in the past year. |
Yes |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the 30 hours of required annual training needed. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
The designated exits were not made visible in the dark. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The children's records do not contain a signed statement that they have received a copy of the operational policy. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There were no sign in/out or attendance sheet maintained for the home. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was observed to be on the floor. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The provider did not have a notarized affidavit form 2985 in their personnel file. |
— |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There were no sign in/out or attendance sheet maintained for the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was observed to be on the floor. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The background check list had not been validated in the past year. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. |
Yes |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The children's records do not contain a signed statement that they have received a copy of the operational policy. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The provider did not have a notarized affidavit form 2985 in their personnel file. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
The designated exits were not made visible in the dark. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. |
— |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency plan did not include how the caregiver will evacuate with the essential information. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the 30 hours of required annual training needed. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The children's records do not contain a signed statement that they have received a copy of the operational policy. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the 30 hours of required annual training needed. |
— |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency plan did not include how the caregiver will evacuate with the essential information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
The designated exits were not made visible in the dark. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The provider did not have a notarized affidavit form 2985 in their personnel file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was observed to be on the floor. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The background check list had not been validated in the past year. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There were no sign in/out or attendance sheet maintained for the home. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. |
Yes |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. |
— |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The children's records do not contain a signed statement that they have received a copy of the operational policy. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
The designated exits were not made visible in the dark. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. |
Yes |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was observed to be on the floor. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There were no sign in/out or attendance sheet maintained for the home. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The background check list had not been validated in the past year. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the 30 hours of required annual training needed. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The provider did not have a notarized affidavit form 2985 in their personnel file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency plan did not include how the caregiver will evacuate with the essential information. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed two bottles of household cleansers in an unlocked cabinet under the kitchen sick that was in the reach of children. This was corrected at the time of the inspection when the provider relocated the items to the utility room. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed four electrical outlets without safety covers. This was corrected at the time of the inspection when the provider located extra covers and replaced them over the outlet. |
Yes |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The background check list had not been validated in the past year. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There were no sign in/out or attendance sheet maintained for the home. |
— |
| 5 | — |
747.3007(1) - Nighttime Requirements - Visible Exits
The designated exits were not made visible in the dark. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The provider did not have a notarized affidavit form 2985 in their personnel file. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The provider did not have proper CPR training with the use of a manikin. Training was received online through the NationalCPRFoundation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have the 30 hours of required annual training needed. |
— |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child was missing a health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The children's records do not contain a signed statement that they have received a copy of the operational policy. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children 24 months and under or with mobility challenges will be evacuated. It also did not include the name and address of the relocation site. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency plan did not include how the caregiver will evacuate with the essential information. |
— |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was observed to be on the floor. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
The home is serving all ages including infants and there is no individual crib(s) for any non-walking infant under 12 months of age. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child was missing school information. |
— |
| 3 | — |
747.505(2) - Notify Parents of Change in Operational Policy or Enrollment Agreement
There was no record of notification of change in the operational policies for 4 children in care. |
— |
| 3 | — |
747.3009(a) - Nighttime Care Activities
There was no nighttime care activities or schedule in place. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child in care was missing immunization records. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.