Family child care home ·
3323 LEGENDS CREEK DR, Spring, TX 77386-3481 ·
License 1645324
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma in 1 out of 2 personnel files evaluated. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records which include first aid/cpr were not on site for review. However, it was stated everything was current and completed but had not been printed out yet. |
— |
| 4 | — |
747.1211(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
I did not observe documentation of a high school diploma for the assistant caregiver. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the requirements for the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe the operation's permit posted. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe documentation of current vaccinations for two cats in the home. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The antiseptic solution in the first aid kit was expired and there was not an additional one or antiseptic wipes on site. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe the operation's permit posted. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe documentation of current vaccinations for two cats in the home. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the requirements for the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails. |
— |
| 4 | — |
747.1211(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
I did not observe documentation of a high school diploma for the assistant caregiver. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma in 1 out of 2 personnel files evaluated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The antiseptic solution in the first aid kit was expired and there was not an additional one or antiseptic wipes on site. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records which include first aid/cpr were not on site for review. However, it was stated everything was current and completed but had not been printed out yet. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check. |
— |
| 4 | — |
747.1211(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
I did not observe documentation of a high school diploma for the assistant caregiver. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe documentation of current vaccinations for two cats in the home. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the requirements for the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records which include first aid/cpr were not on site for review. However, it was stated everything was current and completed but had not been printed out yet. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma in 1 out of 2 personnel files evaluated. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The antiseptic solution in the first aid kit was expired and there was not an additional one or antiseptic wipes on site. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe the operation's permit posted. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe documentation of current vaccinations for two cats in the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the requirements for the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma in 1 out of 2 personnel files evaluated. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe the operation's permit posted. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Training records which include first aid/cpr were not on site for review. However, it was stated everything was current and completed but had not been printed out yet. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors. |
— |
| 4 | — |
747.1211(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
I did not observe documentation of a high school diploma for the assistant caregiver. |
— |
| 3 | — |
747.3803(a)(3) - First Aid Kit Incomplete - Antiseptic solutions or wipes
The antiseptic solution in the first aid kit was expired and there was not an additional one or antiseptic wipes on site. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children. |
— |
| 3 | — |
747.901(5) - Personnel Records- Training Hours
During the inspection, it was discovered that the primary caregiver did not have Annual Training hours available for review. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
I did not observe documentation of the home's procedures for indoor and outdoor physical activities documented in the home's operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
I evaluated enrollment information for 4 children. I observed the following information missing from the children's records: 1. No date of admission in one child's file. 2. No address documented for the emergency contacy person in one child's file. 3. No information indicating whether the child has a special need documented in four children's files. |
— |
| 3 | — |
747.3803(a)(2) - First Aid Kit Incomplete - Adhesive Tape
While reviewing the 1st-Aid Kit missing was the Adhesive tape in kit. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
I did not observe documentation of 6 hours in management training for the primary caregiver for the 2020-21 training year. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
I observed documentation of 14 of the required 24 hours of annual training for the 2021-2022 training year in 1 out of 2 personnel records evaluated. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
It was discovered during the inspection that the front room (Classroom #1) and Living Room (Classroom #2) did not have a functioning smoke detectors. |
— |
| 4 | — |
747.3605(b)(3) - Administering Medication - Not After Expiration date
I observed infant Tylenol drops that had expired in July of 2022. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway that was not enclosed with a protective outlet cover. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
I did not observe the operation's permit posted. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
I did not observe documentation of current vaccinations for two cats in the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection, it was discovered that three fence posts were separated from the fence board and exposed nails. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the Inspection , it was determined that one assistant caregiver and one household member did not have an active Background Check. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
I did not observe documentation of current training in SIDS, Shaken Baby Syndrome and Abusive Head Trauma for one of the caregivers working with the children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
While reviewing records, it was discovered the assistant caregiver did not have a first-aid and CPR certificate. |
— |
| 4 | — |
747.1211(a) - Caregiver Qualification Age Exemption with HS Diploma/GED
I did not observe documentation of a high school diploma for the assistant caregiver. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.