Family child care home ·
12727 LAUREL FALLS LN, Houston, TX 77014-2873 ·
License 1576910
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed broken wood pieces, nails hanging out of the broken wood gate during inspection. Pictures were taken. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not have parent rights. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
There were no procedures for handling medical emergencies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children's files did not have health statements. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The fire extinguisher was not mounted on the wall and was sitting in a closet. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several electrical outlets in the dinning area did not have outlet covers or protection shields. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The activity plan or daily schedule was not adjusted for the summer activities and engagement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A record of the children who attend the operation daily is not being kept. |
— |
| 3 | — |
747.2305(2) - Infant Care Area Furnishings and Equipment - Walking
A 12 month infant that is walking was sleeping in the bed of the provider. The child is her grandchild. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector was not installed. Corrected at inspection: The carbon monoxide was installed and placed on the wall. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for one household member over the age of 14 years has not been submitted. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A record of the children who attend the operation daily is not being kept. |
— |
| 3 | — |
747.2305(2) - Infant Care Area Furnishings and Equipment - Walking
A 12 month infant that is walking was sleeping in the bed of the provider. The child is her grandchild. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The activity plan or daily schedule was not adjusted for the summer activities and engagement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not have parent rights. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The fire extinguisher was not mounted on the wall and was sitting in a closet. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several electrical outlets in the dinning area did not have outlet covers or protection shields. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children. |
Yes |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for one household member over the age of 14 years has not been submitted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed broken wood pieces, nails hanging out of the broken wood gate during inspection. Pictures were taken. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
There were no procedures for handling medical emergencies. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector was not installed. Corrected at inspection: The carbon monoxide was installed and placed on the wall. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children's files did not have health statements. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
| 3 | — |
747.2305(2) - Infant Care Area Furnishings and Equipment - Walking
A 12 month infant that is walking was sleeping in the bed of the provider. The child is her grandchild. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children. |
Yes |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed broken wood pieces, nails hanging out of the broken wood gate during inspection. Pictures were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The fire extinguisher was not mounted on the wall and was sitting in a closet. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection. |
Yes |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for one household member over the age of 14 years has not been submitted. |
— |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children's files did not have health statements. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The activity plan or daily schedule was not adjusted for the summer activities and engagement. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A record of the children who attend the operation daily is not being kept. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several electrical outlets in the dinning area did not have outlet covers or protection shields. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector was not installed. Corrected at inspection: The carbon monoxide was installed and placed on the wall. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not have parent rights. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
There were no procedures for handling medical emergencies. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The fire extinguisher was not mounted on the wall and was sitting in a closet. |
— |
| 3 | — |
747.2305(2) - Infant Care Area Furnishings and Equipment - Walking
A 12 month infant that is walking was sleeping in the bed of the provider. The child is her grandchild. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not have parent rights. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed broken wood pieces, nails hanging out of the broken wood gate during inspection. Pictures were taken. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A record of the children who attend the operation daily is not being kept. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection. |
Yes |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for one household member over the age of 14 years has not been submitted. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
There were no procedures for handling medical emergencies. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several electrical outlets in the dinning area did not have outlet covers or protection shields. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector was not installed. Corrected at inspection: The carbon monoxide was installed and placed on the wall. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children's files did not have health statements. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The activity plan or daily schedule was not adjusted for the summer activities and engagement. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A record of the children who attend the operation daily is not being kept. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
In backyard play area, there was a pot of sitting water accessible to children in care. This was corrected when the pot was removed and the water dumbed out. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The backyard fence was missing a board and several loose boards where accessible to children. This was corrected when the board was replaced the loose boards were removed during the inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
I observed broken wood pieces, nails hanging out of the broken wood gate during inspection. Pictures were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan did not include how children under 24 months or with limited mobility would be transported. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
| 3 | — |
747.2305(2) - Infant Care Area Furnishings and Equipment - Walking
A 12 month infant that is walking was sleeping in the bed of the provider. The child is her grandchild. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Several electrical outlets in the dinning area did not have outlet covers or protection shields. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent handbook did not have parent rights. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
3 children's files did not have health statements. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The activity plan or daily schedule was not adjusted for the summer activities and engagement. |
— |
| 5 | — |
747.5101 - Fire- Extinguishing System
The fire extinguisher was not mounted on the wall and was sitting in a closet. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have an immunization record. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A background check for one household member over the age of 14 years has not been submitted. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies
There were no procedures for handling medical emergencies. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
5 school age children records did not include school information. This was corrected when the school information was added to the files for all five children. |
Yes |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The carbon monoxide detector was not installed. Corrected at inspection: The carbon monoxide was installed and placed on the wall. |
Yes |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A record of the children who attend the operation daily is not being kept. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
There was not a smoke detector installed in an area where children are. Corrected: The smoke detector was installed in the living room area. |
Yes |
| 4 | — |
747.4015 - Caring for Children Above or Below Ground Level
Two children, ages 12 months and 5 years old, were being cared for on the second level of the home. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleaning supplies in an unlocked cabinet under the kitchen sink that was in the reach of children. |
— |
52 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.