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TexasHouston › Janice Franklin

Janice Franklin

Family child care home · 11947 SILVER CANYON CT, Houston, TX 77067-1053 · License 405692

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (160)

SeverityDateStandard / narrativeCorrected
5 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
A complete emergency preparedness plan was not available for review during inspection.
3 747.801(1) - Records Maintained and Made Available - Children's Records
Documentaion listing the fire drills was not available for review during inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Of the two children's records evaluated, the following information was missing: 1. One lacked the names and phone numbers of people who can pick up the child. 2. One lacked the phone number for the child's doctor 3. One lacked the name, address and phone number for the child's doctor. 4. One lacked authorization for emergency medical care 5. Both lacked information on any special needs the children may have.
4 747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the areas used by children. This was corrected at inspection.
Yes
4 747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have documented designated location outside where adults and children can meet safely.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not include a safe sleep policy. This was corrected at inspection.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any of the required training for the current training year.
5 747.613(a) - Required Immunizations
One child was behind with required immunizations.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Children were observed napping on the sofa and not a non-absorbent mat or cot.
4 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the home lacks liability insurance.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The safety seats used to transport children have expired.
Yes
1 747.611(a) - Required Health Statement
Both chidren's records lacked a health statement from a health care professional.
4 747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The diagram did not have a designated location inside where adults and children can take shelter.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was observed to be missing the first aide guide, adhesive tape, and gauzes.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver did not receive 3 clock hours of training in management techniques, staff leadership or staff supervision.
1 747.611(a) - Required Health Statement
Of the two children's records evaluated, one lacked a health statement from the parent listing the name/address of the doctor who has examined the child within the past year.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of training of the September 2024-September 2025 training year.
4 747.207(1) - Policies Comply with Rules
The operational policy observed during inspection was incomplete.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year.
3 747.801(4) - Records Maintained and Made Available - Menus
The child care home is not keeping menus showing all meals and snacks served to the children.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver did not receive 3 clock hours of training in management techniques, staff leadership or staff supervision.
3 747.801(4) - Records Maintained and Made Available - Menus
The child care home is not keeping menus showing all meals and snacks served to the children.
4 747.207(1) - Policies Comply with Rules
The operational policy observed during inspection was incomplete.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any of the required training for the current training year.
5 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
A complete emergency preparedness plan was not available for review during inspection.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not include a safe sleep policy. This was corrected at inspection.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the areas used by children. This was corrected at inspection.
Yes
4 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the home lacks liability insurance.
3 747.801(1) - Records Maintained and Made Available - Children's Records
Documentaion listing the fire drills was not available for review during inspection.
1 747.611(a) - Required Health Statement
Of the two children's records evaluated, one lacked a health statement from the parent listing the name/address of the doctor who has examined the child within the past year.
4 747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The diagram did not have a designated location inside where adults and children can take shelter.
4 747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have documented designated location outside where adults and children can meet safely.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Children were observed napping on the sofa and not a non-absorbent mat or cot.
1 747.611(a) - Required Health Statement
Both chidren's records lacked a health statement from a health care professional.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was observed to be missing the first aide guide, adhesive tape, and gauzes.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The safety seats used to transport children have expired.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
Of the two children's records evaluated, the following information was missing: 1. One lacked the names and phone numbers of people who can pick up the child. 2. One lacked the phone number for the child's doctor 3. One lacked the name, address and phone number for the child's doctor. 4. One lacked authorization for emergency medical care 5. Both lacked information on any special needs the children may have.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of training of the September 2024-September 2025 training year.
5 747.613(a) - Required Immunizations
One child was behind with required immunizations.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year.
5 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
A complete emergency preparedness plan was not available for review during inspection.
1 747.611(a) - Required Health Statement
Both chidren's records lacked a health statement from a health care professional.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver did not receive 3 clock hours of training in management techniques, staff leadership or staff supervision.
4 747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the areas used by children. This was corrected at inspection.
Yes
4 747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have documented designated location outside where adults and children can meet safely.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The safety seats used to transport children have expired.
Yes
4 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the home lacks liability insurance.
3 747.801(1) - Records Maintained and Made Available - Children's Records
Documentaion listing the fire drills was not available for review during inspection.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not include a safe sleep policy. This was corrected at inspection.
Yes
3 747.801(4) - Records Maintained and Made Available - Menus
The child care home is not keeping menus showing all meals and snacks served to the children.
1 747.611(a) - Required Health Statement
Of the two children's records evaluated, one lacked a health statement from the parent listing the name/address of the doctor who has examined the child within the past year.
4 747.207(1) - Policies Comply with Rules
The operational policy observed during inspection was incomplete.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was observed to be missing the first aide guide, adhesive tape, and gauzes.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any of the required training for the current training year.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Children were observed napping on the sofa and not a non-absorbent mat or cot.
5 747.613(a) - Required Immunizations
One child was behind with required immunizations.
3 747.603(a)(2) - Children's Records - Admission Information
Of the two children's records evaluated, the following information was missing: 1. One lacked the names and phone numbers of people who can pick up the child. 2. One lacked the phone number for the child's doctor 3. One lacked the name, address and phone number for the child's doctor. 4. One lacked authorization for emergency medical care 5. Both lacked information on any special needs the children may have.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of training of the September 2024-September 2025 training year.
4 747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The diagram did not have a designated location inside where adults and children can take shelter.
4 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the home lacks liability insurance.
1 747.611(a) - Required Health Statement
Of the two children's records evaluated, one lacked a health statement from the parent listing the name/address of the doctor who has examined the child within the past year.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The safety seats used to transport children have expired.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any of the required training for the current training year.
3 747.603(a)(2) - Children's Records - Admission Information
Of the two children's records evaluated, the following information was missing: 1. One lacked the names and phone numbers of people who can pick up the child. 2. One lacked the phone number for the child's doctor 3. One lacked the name, address and phone number for the child's doctor. 4. One lacked authorization for emergency medical care 5. Both lacked information on any special needs the children may have.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was observed to be missing the first aide guide, adhesive tape, and gauzes.
4 747.207(1) - Policies Comply with Rules
The operational policy observed during inspection was incomplete.
4 747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the areas used by children. This was corrected at inspection.
Yes
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not include a safe sleep policy. This was corrected at inspection.
Yes
5 747.613(a) - Required Immunizations
One child was behind with required immunizations.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of training of the September 2024-September 2025 training year.
3 747.801(4) - Records Maintained and Made Available - Menus
The child care home is not keeping menus showing all meals and snacks served to the children.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Children were observed napping on the sofa and not a non-absorbent mat or cot.
4 747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have documented designated location outside where adults and children can meet safely.
4 747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The diagram did not have a designated location inside where adults and children can take shelter.
1 747.611(a) - Required Health Statement
Both chidren's records lacked a health statement from a health care professional.
3 747.801(1) - Records Maintained and Made Available - Children's Records
Documentaion listing the fire drills was not available for review during inspection.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver did not receive 3 clock hours of training in management techniques, staff leadership or staff supervision.
5 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
A complete emergency preparedness plan was not available for review during inspection.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
The safety seats used to transport children have expired.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any of the required training for the current training year.
3 747.603(a)(2) - Children's Records - Admission Information
Of the two children's records evaluated, the following information was missing: 1. One lacked the names and phone numbers of people who can pick up the child. 2. One lacked the phone number for the child's doctor 3. One lacked the name, address and phone number for the child's doctor. 4. One lacked authorization for emergency medical care 5. Both lacked information on any special needs the children may have.
3 747.801(1) - Records Maintained and Made Available - Children's Records
Documentaion listing the fire drills was not available for review during inspection.
4 747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the home lacks liability insurance.
5 747.613(a) - Required Immunizations
One child was behind with required immunizations.
5 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
A complete emergency preparedness plan was not available for review during inspection.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies does not include a safe sleep policy. This was corrected at inspection.
Yes
3 747.801(4) - Records Maintained and Made Available - Menus
The child care home is not keeping menus showing all meals and snacks served to the children.
4 747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The diagram did not have documented designated location outside where adults and children can meet safely.
4 747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the areas used by children. This was corrected at inspection.
Yes
1 747.611(a) - Required Health Statement
Both chidren's records lacked a health statement from a health care professional.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver did not receive 3 clock hours of training in management techniques, staff leadership or staff supervision.
3 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was observed to be missing the first aide guide, adhesive tape, and gauzes.
1 747.611(a) - Required Health Statement
Of the two children's records evaluated, one lacked a health statement from the parent listing the name/address of the doctor who has examined the child within the past year.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Children were observed napping on the sofa and not a non-absorbent mat or cot.
4 747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The diagram did not have a designated location inside where adults and children can take shelter.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of training of the September 2024-September 2025 training year.
4 747.207(1) - Policies Comply with Rules
The operational policy observed during inspection was incomplete.

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

Inspections (24)

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

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