Family child care home ·
16238 PASO DOBBLE DR, Houston, TX 77083-2820 ·
License 400612
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3113(4) - Menus Available to Licensing
There were no menus available to Licensing for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space. |
Yes |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form. |
Yes |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was observed not mounted on the wall, |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
It was observed a broken frame on the floor accessible to children. This was corrected at the inspection time. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Provider's home was seen in unsanitary conditions during the monitoring investigation and follow-up inspection. Note: Provider corrected this citation when she finished cleaning the children's areas in the follow-up inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
It was observed some areas of trash on the floor. Provided cleaned up at the inspection time. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child incare did not have immunization records available for review. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Provider lacking of required annual trainings. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 3 | — |
747.3113(4) - Menus Available to Licensing
There were no menus available to Licensing for review. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child incare did not have immunization records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was observed not mounted on the wall, |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
It was observed a broken frame on the floor accessible to children. This was corrected at the inspection time. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Provider's home was seen in unsanitary conditions during the monitoring investigation and follow-up inspection. Note: Provider corrected this citation when she finished cleaning the children's areas in the follow-up inspection. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Provider lacking of required annual trainings. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
It was observed some areas of trash on the floor. Provided cleaned up at the inspection time. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was observed not mounted on the wall, |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Provider lacking of required annual trainings. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Provider's home was seen in unsanitary conditions during the monitoring investigation and follow-up inspection. Note: Provider corrected this citation when she finished cleaning the children's areas in the follow-up inspection. |
Yes |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
It was observed some areas of trash on the floor. Provided cleaned up at the inspection time. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
It was observed a broken frame on the floor accessible to children. This was corrected at the inspection time. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child incare did not have immunization records available for review. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
There were no menus available to Licensing for review. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
There were no menus available to Licensing for review. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
It was observed some areas of trash on the floor. Provided cleaned up at the inspection time. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
It was observed a broken frame on the floor accessible to children. 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
Provider lacking of required annual trainings. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was observed not mounted on the wall, |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child incare did not have immunization records available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Provider's home was seen in unsanitary conditions during the monitoring investigation and follow-up inspection. Note: Provider corrected this citation when she finished cleaning the children's areas in the follow-up inspection. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child incare did not have immunization records available for review. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
It was noted that there was no child's home address and telephone number in one child's record. Note: The missing home address and telephone number has been entered onto the admission form. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed several bottles of cleaning solution labeled, "keep out or reach of children" being stored in the bucket on the floor that was assessable to children. Pictures were taken. Note: The caregiver put these items away from the reach of the children. |
Yes |
| 3 | — |
747.3113(4) - Menus Available to Licensing
There were no menus available to Licensing for review. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
It was observed a broken frame on the floor accessible to children. This was corrected at the inspection time. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Provider's home was seen in unsanitary conditions during the monitoring investigation and follow-up inspection. Note: Provider corrected this citation when she finished cleaning the children's areas in the follow-up inspection. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was observed that the date of admission was missing from two children s records. Note: The caregiver added the admission date to the records during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Provider lacking of required annual trainings. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
It was noticed that the caregiver did not have the admission information for one child in care during inspection. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
It was observed some areas of trash on the floor. Provided cleaned up at the inspection time. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The inspector observed 1 bottle of cleaning solution labeled, keep out or reach of children being stored on the breakfast table in the kitchen area. This item was accessible to children. Picture was taken. Note: Cleaning bottle was moved to a more appropriate space. |
Yes |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The inspector noticed that the primary caregiver did not have all 30 hours of annual training for the period from 05/12/2021-05/12/2022 during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher was observed not mounted on the wall, |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
It was observed an electric outlet on the floor accessible to children. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency safety drill documentation was not available for review during inspection. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
The inspector observed that the ceiling was damaged and had yellow stains in multiple areas in the playroom. Pictures were taken. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
It was noted that there was no date of birth in one child s record. The date of birth was entered to the child's record at the inspection. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was observed the ceiling is in bad conditions in the area where children are cared (living room) , The ceiling has mold and drywall surface needs to be repaired. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.