Family child care home ·
111 WINDROSE CT, Jersey Village, TX 77064-3475 ·
License 1556395
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Carbon monoxide detectors are not installed upstairs. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Regarding paragraphs (6) and (7), Licensing expects the parent to list someone other than themselves as an emergency contact and authorized to pick up their child from care. If the parent chooses to not designate anyone else, they will need to indicate this in writing. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough of the home, I observed a container of Lysol disinfectant wipes down stair restroom where the children use and on the staircase. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
There was a water hose in the backyard not in use and accessible to the children. Correction: Primary caregiver stored the water hose. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current CPR and First aid as required. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection the primary caregiver was found to not have completed 30 hours of training as required. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver do not have their latest first aid and CPR certification it expired on 2020. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the inspection it was determined that there were 3 other individuals over the age of 14 living in the home that did not have a cleared eligible background check |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Verification of special trainings topics were not provided during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan were not available during inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver do not have their latest first aid and CPR certification it expired on 2020. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Regarding paragraphs (6) and (7), Licensing expects the parent to list someone other than themselves as an emergency contact and authorized to pick up their child from care. If the parent chooses to not designate anyone else, they will need to indicate this in writing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current CPR and First aid as required. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection the primary caregiver was found to not have completed 30 hours of training as required. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough of the home, I observed a container of Lysol disinfectant wipes down stair restroom where the children use and on the staircase. |
Yes |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
There was a water hose in the backyard not in use and accessible to the children. Correction: Primary caregiver stored the water hose. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan were not available during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Carbon monoxide detectors are not installed upstairs. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Verification of special trainings topics were not provided during inspection. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the inspection it was determined that there were 3 other individuals over the age of 14 living in the home that did not have a cleared eligible background check |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Regarding paragraphs (6) and (7), Licensing expects the parent to list someone other than themselves as an emergency contact and authorized to pick up their child from care. If the parent chooses to not designate anyone else, they will need to indicate this in writing. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available 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 CPR and First aid as required. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan were not available during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection the primary caregiver was found to not have completed 30 hours of training as required. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the inspection it was determined that there were 3 other individuals over the age of 14 living in the home that did not have a cleared eligible background check |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
There was a water hose in the backyard not in use and accessible to the children. Correction: Primary caregiver stored the water hose. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Verification of special trainings topics were not provided during inspection. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Carbon monoxide detectors are not installed upstairs. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver do not have their latest first aid and CPR certification it expired on 2020. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough of the home, I observed a container of Lysol disinfectant wipes down stair restroom where the children use and on the staircase. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walkthrough of the home, I observed a container of Lysol disinfectant wipes down stair restroom where the children use and on the staircase. |
Yes |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan were not available during inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver do not have their latest first aid and CPR certification it expired on 2020. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not update their children product certification since 2020. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
Carbon monoxide detectors are not installed upstairs. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not available 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 CPR and First aid as required. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the inspection it was determined that there were 3 other individuals over the age of 14 living in the home that did not have a cleared eligible background check |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
4 out of 4 children s files is missing physician or an emergency contact information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection the primary caregiver was found to not have completed 30 hours of training as required. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Regarding paragraphs (6) and (7), Licensing expects the parent to list someone other than themselves as an emergency contact and authorized to pick up their child from care. If the parent chooses to not designate anyone else, they will need to indicate this in writing. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
There was a water hose in the backyard not in use and accessible to the children. Correction: Primary caregiver stored the water hose. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 out of 4 children's files is missing permission of transporting the child for emergency medical treatment |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Verification of special trainings topics were not provided during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were not available during inspection. |
— |
| 4 | — |
747.605(15) - Required Admission Information - Special School-age Permissions
2 out of 4 children's files is missing permission for a school-age child to ride a bus or walk to or from school. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
4 out of 4 children's files is missing permission to released information. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.