Family child care home ·
18215 TRACE POINT LN, Richmond, TX 77407-1821 ·
License 1621597
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed, including stacking bricks in the play area and a shed located in the backyard was found to be unlocked that are accessible to the children in care |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Some electric outlets in the living room area were not covered with child-proof covers. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy was missing the safe sleep policy for infants. |
Yes |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
The lunch provided by the caregiver for the children in care was not what was listed on the daily menu plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall using a hanger or bracket. Instead, it was placed on the kitchen counter top. |
— |
| 5 | — |
747.3501(9) - Safety - Bodies of Water Inaccessible to Children
The mop bucket was observed to have water in it and was located in front of the children s restroom. Note: The caregiver removed all the water from the mop bucket during the inspection |
— |
| 1 | — |
747.1327(b) - Documentation of CPR/First Aid also Includes Expiration Date
The docuemntatipn on the CPR and First aid was not avaibale for viewing. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.