Family child care home ·
2446 KEEGAN HOLLOW LN, Spring, TX 77386-3324 ·
License 1593520
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Notarized affidavits were not in the two personnel files evalauted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not documentation of the annual written CPSC certification. Note: This was completed during the inspection. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccinations for the providers dog expired in May of 2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Of the three children's records evaluated, one was behind with required immunizations. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extenguisher needle pointed to "empty." |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
The immunization records for two children was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices does not inform parents of the requirement for outdoor play and physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 2 was watching a televison program. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the are used by children. This was corrected at inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents have not been notified in writing the operation does not have current liability insurance. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
Photo identification was not in the two personnel records evaluated. This was corrected at inspection. |
Yes |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not documentation of the annual written CPSC certification. Note: This was completed during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccinations for the providers dog expired in May of 2022. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
Photo identification was not in the two personnel records evaluated. This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents have not been notified in writing the operation does not have current liability insurance. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the are used by children. This was corrected at inspection. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Of the three children's records evaluated, one was behind with required immunizations. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
The immunization records for two children was not available for review. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 2 was watching a televison program. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extenguisher needle pointed to "empty." |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Notarized affidavits were not in the two personnel files evalauted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices does not inform parents of the requirement for outdoor play and physical activity. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices does not inform parents of the requirement for outdoor play and physical activity. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 2 was watching a televison program. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extenguisher needle pointed to "empty." |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
The immunization records for two children was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the are used by children. This was corrected at inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not documentation of the annual written CPSC certification. Note: This was completed during the inspection. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Of the three children's records evaluated, one was behind with required immunizations. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccinations for the providers dog expired in May of 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Notarized affidavits were not in the two personnel files evalauted. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
Photo identification was not in the two personnel records evaluated. This was corrected at inspection. |
Yes |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents have not been notified in writing the operation does not have current liability insurance. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not documentation of the annual written CPSC certification. Note: This was completed during the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 2 was watching a televison program. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices does not inform parents of the requirement for outdoor play and physical activity. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extenguisher needle pointed to "empty." |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Notarized affidavits were not in the two personnel files evalauted. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
Photo identification was not in the two personnel records evaluated. This was corrected at inspection. |
Yes |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents have not been notified in writing the operation does not have current liability insurance. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
The immunization records for two children was not available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Of the three children's records evaluated, one was behind with required immunizations. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the are used by children. This was corrected at inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccinations for the providers dog expired in May of 2022. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Notarized affidavits were not in the two personnel files evalauted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not receive 30 clock hours of annual training for the November 2021-November 2022 training year. You will need to receoive make-up training hours that will not count towards the current traning year. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
One out of three sheds outside did not have a lock. NOTE: This was corrected at inspection when a lock was added to the door. |
Yes |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Parents have not been notified in writing the operation does not have current liability insurance. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A child under the age of 2 was watching a televison program. |
Yes |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. How you will communicate with local authorities, parents or Child Care Regulation. 2. The emergency telephone number on file with Child Care Regulation |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the following information: 1. How children under 2 or children that need assistance will be evacuated 2. The name and address of the alternate shelter 3. How children will be accounted for |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices does not inform parents of the requirement for outdoor play and physical activity. |
— |
| 3 | — |
747.901(7) - Personnel Records- Photo Identification
Photo identification was not in the two personnel records evaluated. This was corrected at inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Vaccinations for the providers dog expired in May of 2022. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The assistant caregiver did not receive 24 clock hours of training for the November 2021-November 2022 training year. The assistant caregiver will need to obtain make-up training hours. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
While evaluating three childrens files, the following observations were made: 1. One child was missing an address for an emergency contact. NOTE: This was corrected at inspection when the provider recieved an address for the emergency contact. 2. Two children were missing a health care provider statement. 3. One child was missing a hearing and vision test. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the are used by children. This was corrected at inspection. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extenguisher needle pointed to "empty." |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Of the three children's records evaluated, one was behind with required immunizations. |
— |
| 4 | — |
747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how the folloiwing informaiton will be evacauted: 1. Parent and emergency contact telephone numbers 2. Authorization for emergency care 3. The attendance records |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not documentation of the annual written CPSC certification. Note: This was completed during the inspection. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
The immunization records for two children was not available for review. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.