Family child care home ·
15006 BUXLEY ST, Houston, TX 77053-1205 ·
License 411136
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Feeding instructions for a 5 month old was not available for review upon request during the inspection. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
A pool of water in a wading pool was accessible to children. There are bricks and other tripping hazards in the outdoor play area. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 1 year old child was observed watching television during the inspection. Note: This was corrected during the inspection when the provider turned the television off. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files had a parent listed as an emergency contact. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Promotion of Physical Activities was not included in the operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
RECITED - Pictures provided on 10/27 and 10/30 do not show compliance. The entire yard must be cleaned of all debris. Several safety hazards were observed in the outdoor space designated for children have a narrow walkway from the door to the yard due the large number of items present. The yard was observed to be cluttered with items like wooden boards, concrete mix, tires, insecticide and other hazardous materials. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver has only completed 2 hours of annual training. An additional 28 hours of training is required. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver has not completed 24 hours of annual training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
RECITED - The updated operational policies provided still did not include all of the required information, specifically, 747.501(8)(b); 747.5010(8)(c) 747.501(9); 747.501(10); 747.501(11), and the emergency preparedness plan did not include procedures for 747.5003(1)(b); 747.5003(4) and 747.5003(5) The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
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| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Documentation of Safe Sleeping Policies for Infants under 12 months was not listed in the operational policies. Note: The Safe Sleep Policy Form was given to the provider during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
RECITED - Verification of 100% compliance had not been provided by the original compliance date of 10/06/2023. Out of the 4 records for children evaluated during the inspection, none included the required information listed on their enrollment form. |
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| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill was conducted on June 15th, 2022. |
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| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies available for review during the inspection did not include policies and procedures for the following: (1) Safe Sleep; (2) Promotion of indoor and outdoor physical activity that is consistent with Developmental Activities and Activity Plan, the policy must include (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) Your emergency preparedness plan and (4) Procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out of Four children's records reviewed is missing a health statement. |
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40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.