Family child care home ·
17807 HOLY SEE ST, Hockley, TX 77447-7853 ·
License 1608260
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. The daily maintenance checklist form was last updated on 10/29/21. The daily infant nap form was last updated on 10/29/21. The remainder of the conditions were met. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The daily maintenance checklist had not been completed for 8/5/21. Note: A pic was taken. Note: The checklist was completed durign the inspection. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The parent handbook provided at the time of inspection did not include information regarding animals at the home. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. A plan was put in place to ensure records were compliant. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The most recent Children Product Safety Certification was dated 1/6/2020. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Medication bottles were located on the dining table which was accessible to children. This was corrected at inspection when the medication was moved to an area inaccessible to children. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
There was no documentation to show that one child had received the MMR or HEP A immunizations. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was still missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. This was corrected at inspection when the emergency contact address was obtained. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric CPR training expired for primary caregiver on 12/29/25. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid training expired for the caregiver on 12/29/25. |
— |
| 4 | — |
747.3801(5) - First Aid Kit - Inaccessible to Children
The first aid kit was stored below the diaper changing table which in a location accessible to children in care. This was corrected at inspection when the first aid kit was moved to an area inaccessible to children. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
Four out of four children did not have the required physicians health statement available fore review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was missing 16 of the required 30 annual training hours. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
2 prohibited structures were observed in the playground accessible to children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook provided at the time of inspection did not include information regarding the promotion of physical activity including: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records for the primary caregiver for the annual training period of 2020 were unavailable for review at the time of inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver was lacking 22 of the required 30 annual training hours. The caregiver had 8 out of 30 training hours. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
No lock down drills were conducted during the 2021 calendar year. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of good health was not available at the time of inspection for 2 dogs in the home. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were was a container of prescription medications, accessible to the children. Note: A picture was taken. Note: The container of medications were moved during the inspection. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Two children present during the inspection were not signed in on the sign in/out log. Note: The log was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of four children did not have the required admission information on file during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have for review documented fire drills. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. This was corrected at inspection when the director called the emergency contact and obtained the address. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were was a container of prescription medications, accessible to the children. Note: A picture was taken. Note: The container of medications were moved during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was missing 16 of the required 30 annual training hours. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric CPR training expired for primary caregiver on 12/29/25. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid training expired for the caregiver on 12/29/25. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Medication bottles were located on the dining table which was accessible to children. This was corrected at inspection when the medication was moved to an area inaccessible to children. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver was lacking 22 of the required 30 annual training hours. The caregiver had 8 out of 30 training hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. This was corrected at inspection when the director called the emergency contact and obtained the address. |
Yes |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. The daily maintenance checklist form was last updated on 10/29/21. The daily infant nap form was last updated on 10/29/21. The remainder of the conditions were met. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of good health was not available at the time of inspection for 2 dogs in the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The most recent Children Product Safety Certification was dated 1/6/2020. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
2 prohibited structures were observed in the playground accessible to children. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Two children present during the inspection were not signed in on the sign in/out log. Note: The log was corrected during the inspection. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The parent handbook provided at the time of inspection did not include information regarding animals at the home. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was still missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. This was corrected at inspection when the emergency contact address was obtained. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook provided at the time of inspection did not include information regarding the promotion of physical activity including: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four out of four children did not have the required physicians health statement available fore review during the inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The daily maintenance checklist had not been completed for 8/5/21. Note: A pic was taken. Note: The checklist was completed durign the inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records for the primary caregiver for the annual training period of 2020 were unavailable for review at the time of inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of four children did not have the required admission information on file during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have for review documented fire drills. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. A plan was put in place to ensure records were compliant. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. |
— |
| 5 | — |
747.613(a) - Required Immunizations
There was no documentation to show that one child had received the MMR or HEP A immunizations. |
— |
| 4 | — |
747.3801(5) - First Aid Kit - Inaccessible to Children
The first aid kit was stored below the diaper changing table which in a location accessible to children in care. This was corrected at inspection when the first aid kit was moved to an area inaccessible to children. |
Yes |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
No lock down drills were conducted during the 2021 calendar year. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook provided at the time of inspection did not include information regarding the promotion of physical activity including: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Two children present during the inspection were not signed in on the sign in/out log. Note: The log was corrected during the inspection. |
Yes |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. The daily maintenance checklist form was last updated on 10/29/21. The daily infant nap form was last updated on 10/29/21. The remainder of the conditions were met. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Medication bottles were located on the dining table which was accessible to children. This was corrected at inspection when the medication was moved to an area inaccessible to children. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. This was corrected at inspection when the director called the emergency contact and obtained the address. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
There was no documentation to show that one child had received the MMR or HEP A immunizations. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric CPR training expired for primary caregiver on 12/29/25. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Three out of four children did not have the required admission information on file during the inspection. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 4 | — |
747.3801(5) - First Aid Kit - Inaccessible to Children
The first aid kit was stored below the diaper changing table which in a location accessible to children in care. This was corrected at inspection when the first aid kit was moved to an area inaccessible to children. |
Yes |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was still missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. This was corrected at inspection when the emergency contact address was obtained. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records for the primary caregiver for the annual training period of 2020 were unavailable for review at the time of inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of good health was not available at the time of inspection for 2 dogs in the home. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
No lock down drills were conducted during the 2021 calendar year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have for review documented fire drills. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were was a container of prescription medications, accessible to the children. Note: A picture was taken. Note: The container of medications were moved during the inspection. |
Yes |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
2 prohibited structures were observed in the playground accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver was lacking 22 of the required 30 annual training hours. The caregiver had 8 out of 30 training hours. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The most recent Children Product Safety Certification was dated 1/6/2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver was missing 16 of the required 30 annual training hours. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four out of four children did not have the required physicians health statement available fore review during the inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The daily maintenance checklist had not been completed for 8/5/21. Note: A pic was taken. Note: The checklist was completed durign the inspection. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The parent handbook provided at the time of inspection did not include information regarding animals at the home. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. A plan was put in place to ensure records were compliant. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid training expired for the caregiver on 12/29/25. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
The emergency contact address for a child enrolled was not listed on the admission form. This was corrected at inspection when the director called the emergency contact and obtained the address. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver was lacking 22 of the required 30 annual training hours. The caregiver had 8 out of 30 training hours. |
— |
| 5 | — |
747.4403(2) - Prohibited Equipment - Allows Children To Fall Inside Structure
2 prohibited structures were observed in the playground accessible to children. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records for the primary caregiver for the annual training period of 2020 were unavailable for review at the time of inspection. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. A plan was put in place to ensure records were compliant. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have for review documented fire drills. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were was a container of prescription medications, accessible to the children. Note: A picture was taken. Note: The container of medications were moved during the inspection. |
Yes |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. One of 2 children records reviewed today was still missing the emergency contact address. The state form reflected the record had been reviewed and was compliant. This was corrected at inspection when the emergency contact address was obtained. |
Yes |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
A play yard used for an infant in care did not have a snug fitting sheet at the time of inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
There was no documentation to show that one child had received the MMR or HEP A immunizations. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of good health was not available at the time of inspection for 2 dogs in the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The parent handbook provided at the time of inspection did not include information regarding the promotion of physical activity including: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The most recent Children Product Safety Certification was dated 1/6/2020. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Conditions of probation were evaluated today and not all conditions were met. The daily maintenance checklist form was last updated on 10/29/21. The daily infant nap form was last updated on 10/29/21. The remainder of the conditions were met. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
No lock down drills were conducted during the 2021 calendar year. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Four out of four children did not have the required physicians health statement available fore review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Two children present during the inspection were not signed in on the sign in/out log. Note: The log was corrected during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid training expired for the caregiver on 12/29/25. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.