Family child care home ·
5722 AUBREY OAKS CT, Missouri City, TX 77459-5085 ·
License 1634878
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of a fire drill conducted during the year prior to inspection. |
— |
| 4 | — |
747.2303(3) - Infant Care Area - Crib Placement
The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib, |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent's rights form 2987 was not available at the inspection time. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
A hole was observed on the bottom of the wood fence. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children were not available for reviewed. One chilld admission information was missing parent signatures. One children admission information was missing the health statement and and immunimzation records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 11 children's records did not have a statement information from a health-care professional. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance information has not been updated since 2022. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not up to date. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have activity plans available to review during the inspection time. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children did not have immunization records available at the inspection time. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was not a carbon monoxide detector in the home. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Several bottles for infants were observed in the kitchen counter and not labeled with their names. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yards in the home were observed without sheets. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The substitute's orientation training was not available to review during the inspection time. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA for the assistant caregiver was not available for review. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation to verify a lock-down drill was conducted during the year prior to inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation of a sheltering drill during the year prior to inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, two people living in the home were observed without an eligible background check in the system. |
— |
| 3 | — |
747.1131(a)(2) - Documentation for Primary Caregivers of Licensed Home - Original Transcript or Training Certificates
The original CPR/FA for the primary caregiver was not available for reviewed. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The primary caregiver's CPR/First Aid training has expired since 10/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies for the licensed child care home was not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices documentation was not available during the inspection time. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The menu for the daycare home were not available during the inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child's immunization exemption form lapsed beyond the two year period from notarization. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 11 children did not have the authorization for emergency medical information available during the inspection time. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not available during the inspection time. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots and mats were observed to not be labeled with the children's names. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver had eleven children in her care by herself. 7 out of 11 children were below 17 months old. It was corrected at the inspection time when the substitute caregiver arrived at the home 10 minutes after the inspection initiation. |
Yes |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed laying on the bouncer for more than 15 minutes. |
— |
| 4 | — |
747.2303(3) - Infant Care Area - Crib Placement
The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib, |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation to verify a lock-down drill was conducted during the year prior to inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of a fire drill conducted during the year prior to inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 11 children's records did not have a statement information from a health-care professional. |
— |
| 3 | — |
747.1131(a)(2) - Documentation for Primary Caregivers of Licensed Home - Original Transcript or Training Certificates
The original CPR/FA for the primary caregiver was not available for reviewed. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The substitute's orientation training was not available to review during the inspection time. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver had eleven children in her care by herself. 7 out of 11 children were below 17 months old. It was corrected at the inspection time when the substitute caregiver arrived at the home 10 minutes after the inspection initiation. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child's immunization exemption form lapsed beyond the two year period from notarization. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent's rights form 2987 was not available at the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, two people living in the home were observed without an eligible background check in the system. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was not a carbon monoxide detector in the home. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yards in the home were observed without sheets. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not up to date. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The menu for the daycare home were not available during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies for the licensed child care home was not available for reviewed. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
A hole was observed on the bottom of the wood fence. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not available during the inspection time. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation of a sheltering drill during the year prior to inspection. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times. |
Yes |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed laying on the bouncer for more than 15 minutes. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance information has not been updated since 2022. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices documentation was not available during the inspection time. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 11 children did not have the authorization for emergency medical information available during the inspection time. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Several bottles for infants were observed in the kitchen counter and not labeled with their names. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children were not available for reviewed. One chilld admission information was missing parent signatures. One children admission information was missing the health statement and and immunimzation records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children did not have immunization records available at the inspection time. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA for the assistant caregiver was not available for review. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots and mats were observed to not be labeled with the children's names. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The primary caregiver's CPR/First Aid training has expired since 10/2023. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have activity plans available to review during the inspection time. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent's rights form 2987 was not available at the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection, two people living in the home were observed without an eligible background check in the system. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The primary caregiver had eleven children in her care by herself. 7 out of 11 children were below 17 months old. It was corrected at the inspection time when the substitute caregiver arrived at the home 10 minutes after the inspection initiation. |
Yes |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The children's products certification form was not available during the inspection time. |
— |
| 4 | — |
747.2303(3) - Infant Care Area - Crib Placement
The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib, |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of a fire drill conducted during the year prior to inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
A child's immunization exemption form lapsed beyond the two year period from notarization. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation to verify a lock-down drill was conducted during the year prior to inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 out of 11 children did not have immunization records available at the inspection time. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 11 children's records did not have a statement information from a health-care professional. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance information has not been updated since 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies for the licensed child care home was not available for reviewed. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Cots and mats were observed to not be labeled with the children's names. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have activity plans available to review during the inspection time. |
— |
| 4 | — |
747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
Several bottles for infants were observed in the kitchen counter and not labeled with their names. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children were not available for reviewed. One chilld admission information was missing parent signatures. One children admission information was missing the health statement and and immunimzation records. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times. |
Yes |
| 3 | — |
747.1131(a)(2) - Documentation for Primary Caregivers of Licensed Home - Original Transcript or Training Certificates
The original CPR/FA for the primary caregiver was not available for reviewed. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
The substitute's orientation training was not available to review during the inspection time. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 11 children did not have the authorization for emergency medical information available during the inspection time. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed laying on the bouncer for more than 15 minutes. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA for the assistant caregiver was not available for review. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The primary caregiver's CPR/First Aid training has expired since 10/2023. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant feeding instructions for two infants were not up to date. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
A hole was observed on the bottom of the wood fence. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The menu for the daycare home were not available during the inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was not a carbon monoxide detector in the home. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yards in the home were observed without sheets. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices documentation was not available during the inspection time. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation of a sheltering drill during the year prior to inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent's rights form 2987 was not available at the inspection time. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was not a carbon monoxide detector in the home. |
— |
| 4 | — |
747.2303(3) - Infant Care Area - Crib Placement
The Infant Care area was obsered, the crib placement was observed located next to each other with no space in between which can lead to an infant reach to anothe crib, |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance information has not been updated since 2022. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have activity plans available to review during the inspection time. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Two infants were observed laying on the bouncer for more than 15 minutes. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Supervision was not maintained when the primary caregiver left seven infants by themselves in a room unsupervised. It was corrected at the inspection time when the primary caregiver was advised to supervise children at all times. |
Yes |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets
The play yards in the home were observed without sheets. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
2 out of 11 children did not have the authorization for emergency medical information available during the inspection time. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA for the assistant caregiver was not available for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.