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LISA MAI TRAN

Family child care home · 14706 WYNBOURN WAY, Houston, TX 77083-4701 · License 401754

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2022.
3 747.603(a)(3) - Children's Records - Health Statement
The health statement was not available for 6 month old child in care.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a pet dog in the home. There was no vaccination documents available for viewing.
3 747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have record for one infant in care.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the thermometer.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccinations record expired on 06/18/2022.
4 747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The emergency evacuation floor plan was not available for viewing.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was in the kitchen floor.
4 747.3501 - Safety - Areas Free From Hazards
There was one hair dryer plugging in the restroom accessible to children. Note : corrected. The caregiver removed it out of the restroom inaccessible to children.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The current imunnizations record was not available for 6 month old child in care.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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