Family child care home ·
508 RUNNEBURG RD, Crosby, TX 77532-8800 ·
License 1642525
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
HRC42.054 - Required Fees
Background check fees have not been paid and it has been over 30 days from the invoice date. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The last fire drill documented was June 2021. |
— |
| 4 | — |
747.203 - Primary Caregiver's Absence - Qualified Caregiver in Charge
Primary caregiver left to go to the store and did not leave a qualified caregiver in charge. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were two large bags with clothes accessible to children. The large trash bags were open with empty space which causes an unsafe environment to children. The trash bags are located by the doorway where children walk to go to the restroom and outside. Note: Pictures were taken. |
— |
| 4 | — |
747.605(13)(B)(ii) - Required Admission Information - adaptive equipment and instructions
Three children's records evaluated were missing special care statement on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record evaluated was missing current immunization record. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had tears in it exposing the foam. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detectors were tested on 06/09/2021. This was corrected at inspection when primary caregiver tested smoke detectors at inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
The assistant caregiver did not have proof showing completed 8 hours of pre-service training. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Lunch menus were not made available to licensing upon request. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor. |
— |
| 4 | — |
747.3307(c) - Diapering Procedures - Use Disposable Gloves
Caregiver used disposable gloves but did not wash hands after each use. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The menu was not made available upon request. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the inspection it was observed that a child picked up was not signed out. Provide did not have a sign in and out sheet to show. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the follow up it was observed that the diaper mat still has a tears exposing the foam. Note: Pictures were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan is missing information on how to evacuate children 24 months and younger or children with limited mobility. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies is missing information on the promotion of physical activity. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There was also a beer can observed accessible to the children. The beer can is located in the walkway to the restroom and outside. Note: Pictures were taken. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
7 out of 7 children are lacking individual storage with their names on it. |
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| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
4 children ate lunch and did not wash their hands prior to eating. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observe several bottles of cleaning solution on the sink countertop and accessible to children. Note: cleaning bottles removed during inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
I did not observe keeping children safe notice posted as required. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher is located ontop of a shelf, not mounted |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver left alone with children do not have a background check. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
One caregiver present did not have proof of completion of orientation. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
I observe that two rooms designated for child care did not have operating smoke detector. |
— |
| 4 | — |
747.3307(e) - Diapering Procedures - Soiled Diapers Kept in a Sanitary Manner
Soiled diapers are not being kept in a sanitary manner. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Two out of three files reviewed is missing form 2985. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The walls around the house continue to be broken/cracked at the bottom. There is duck tape placed on it. There is also cracks in the floor in the room the children use as a passage way to the bathroom and the playground. There is also concerns with the roof as there has been leaks and there is peeling material from the ceiling. There are also concerns near the baseboards in the room as the wood is cracked. Note: Pictures were taken. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two out of three files reveiwed is missing form 2912. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering. |
— |
| 4 | — |
747.1303(1)(A) - Training Requirements for Caregivers - Orientation
During the follow up it was found that the orientation still has not been documented. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian. |
— |
| 3 | — |
747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
I did not observe most recent licensing inspection report posted. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector was not installed according the manufacture. The smoke detector was sitting on top of the toaster in the kitchen area. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children's records were missing health care provider statement on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children files are lacking health statements. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
First aid kit is lacking Thermometer, antiseptic, multi size band aids. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe license child-care home permit posted as required. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies is missing information about infant safe sleep. |
— |
| 4 | — |
747.3307(d) - Diapering Procedures- Sanitizing the Diapering Area
Caregiver changed diapers and did not sanitize the diaper changing area after each use. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
It was found that one room in the daycare has water damage to the ceiling. The room is a walkway to the outside and the restroom is located in the room. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Primary caregiver was unaware that she needed to notify parents regarding liability insurance. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Primary caregiver and caregiver personnel file was not made available during inspection. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written. |
Yes |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
There is a open trash can accessible to children. The trash can is located in the walkway to the restroom and outside. Note: Pictures and video was taken of this. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
7 out of 7 files are lacking emergency address for designated contact persons. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing
Lunch menus were not made available to licensing upon request. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Caregiver personnel file was not made available during inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that assistant caregiver is missing CPR/First aid training. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap. |
— |
| 3 | — |
747.4203(c) - Handwashing Sink Used Safely and Independently
Primary caregiver blocks children into one room and the space is blocked by a gate, children are not able to safely and independently walk to use hand washing sink. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
2 out of 7 children files are lacking emergency medical authorization information. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One out of three files reviewed is missing the education qualifications. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
Three children's records evaluated did not have documentation to show they received copy of the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Primary caregiver has a dog but does not have documentation of vaccinations. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products
Caregiver was unaware that she needed to review list and remove unsafe products from the home. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the follow up inspection the bottles the children were using was not labeled. Note: pictures were taken. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency preparedness plan was not available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
Primary caregiver is lacking a statement of health from a local veterinarian. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
I did not observe children's sign-in and sign-out log available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were multiple areas where chemicals were accessible to children. Note: There was cleaning supplies (Lysol) on top of a bookshelf accessible to children. There was also a chemical bottle on top of the toilet. There was a chemical bottle in a box accessible to children when they walk by it to go outside and restroom. |
— |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
During the inspection it was observed that the infant bottles and training cups were not labeled with the child's name. Note: This was corrected when the child's name was written. |
Yes |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A child was asleep in a bouncer to take a nap. |
— |
| 3 | — |
747.901(10) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
There was no documentation to show caregiver completed child maltreatment training. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
7 out of 7 children are sleeping on cots and or play pen and their names are not labeled. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no paper towels or single use towels for the children to dry their hands with after washing their hands. Paper towels were provided to the children. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
Operation did not have proof of sheltering and lock down drills for the first quarter of 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records evaluated were the doctor's health statement. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk through there were broken play equipment outside and lighter on the floor accessible to children. It was also observed that the laundry room has hazardous materials accessible to children. The walls around the house is broken/cracked at the bottom. Note: The slide was broken and cracked. The walls of the house also had cracks. The laudry room had chemicals and fans accissble and clothes all over the floor. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
Two children's records evaluated were missing spacial needs statement. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Two out of three files reviewed completed the CPR portion of the training online through National CPR foundation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record evaluated was missing current immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have proof of completing the fire drills for 2022. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During the follow up inspection it was observed that the children who left were not signed out. Note: Two parents picked up their children and children were not signed out. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The primary caregiver record did not have documentation of current annual trainings available for review. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver changed diapers and did not was the children's hands after diapering. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Last documented carbon monoxide test was dated June 9th 2021. Primary caregiver tested Carbon monoxide at inspection. |
Yes |
| 3 | — |
747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
Cups and bottles used for feeding was not labeled with the chld's name. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
5 out of 7 children files are lacking health statements. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.