Family child care home ·
314 MONTERREY DR, Victoria, TX 77904-2375 ·
License 411887
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of four children's files evaluated lacked release information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The consumer product recall has not been updated since January 13, 2020. Note: This was corrected at the time of the inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies lacked information regarding parent rights. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The director lacked twenty-five clock hours of training for the previous year. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced since January 2020. Note: This was corrected when the fire extinguisher was taken to be serviced. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's admission forms lacked complete emergency contact information. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.