Family child care home ·
9507 ELMVIEW TRACE LN, Houston, TX 77080-7283 ·
License 414208
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the completed annual certification form. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The first aid kit has an expired antiseptic solution. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A house hold members renewal background was not done in a timely manner. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The provider does not have a statement of health from a veterinarian for a dog that is present at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The gate to the fence in the outdoor play area is being held up by gardening tools. There are razors and other personal care products in the cabinet of a bathroom used by children without child proof locks. There are medications in reach of children present in the bedroom that children have access to. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider does not have documentation of vaccinations for a dog present at the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the playground. I observed broken, shear, and sharp points exposed on the playground fence. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Four of the four present children were not signed in. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider has completed 16 of the 30 required hours. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
4 out of 4 children were not signed into the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 4 out of the 4 records evaluated were found to be missing the emergency contact address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The permit holder didn't have an updated children's product certificate at the home. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.