Family child care home ·
8209 CABERNET LN, Houston, TX 77055-1140 ·
License 1601460
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During review of the fire safety the fire extinguisher was not mounted as required. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat did not have shot records or a health statement from a veterinarian. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
Yes |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The primary caregiver did not have records for two children in care. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not had any training for the year of 2021 and 2022 |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not had any training for the year of 2021 and 2022 |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat did not have shot records or a health statement from a veterinarian. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The primary caregiver did not have records for two children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During review of the fire safety the fire extinguisher was not mounted as required. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not had any training for the year of 2021 and 2022 |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During review of the fire safety the fire extinguisher was not mounted as required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat did not have shot records or a health statement from a veterinarian. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The primary caregiver did not have records for two children in care. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not had any training for the year of 2021 and 2022 |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During review of the fire safety the fire extinguisher was not mounted as required. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat did not have shot records or a health statement from a veterinarian. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The primary caregiver did not have records for two children in care. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The cat did not have shot records or a health statement from a veterinarian. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance
The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During review of the fire safety the fire extinguisher was not mounted as required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
The primary caregiver did not have records for two children in care. |
— |
| 5 | — |
747.2326(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver has not had any training for the year of 2021 and 2022 |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child is missing immunizations records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of the monthly fire drills. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
Yes |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have the required operational policies. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
Yes |
| 1 | — |
747.1311(a) - Time Period of Training - Primary Caregiver
A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
Yes |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed one childs file not to have a food allergy emergency plan. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.