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Gwendolyn Mitchell

Family child care home · 12110 E MARSHAM CIR, Houston, TX 77066-4122 · License 416783

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (90)

SeverityDateStandard / narrativeCorrected
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A can of disinfectant spray was observed on the floor of the main care area and accessible to children. Note: deficiency was corrected at inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit expired in January 2021. NOTE: The deficiency was corrected at inspection.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A can of disinfectant spray was observed on the floor of the main care area and accessible to children. Note: deficiency was corrected at inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
3 747.3803(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit expired in January 2021. NOTE: The deficiency was corrected at inspection.
Yes
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A can of disinfectant spray was observed on the floor of the main care area and accessible to children. Note: deficiency was corrected at inspection.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
3 747.3803(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit expired in January 2021. NOTE: The deficiency was corrected at inspection.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A can of disinfectant spray was observed on the floor of the main care area and accessible to children. Note: deficiency was corrected at inspection.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit expired in January 2021. NOTE: The deficiency was corrected at inspection.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
The antiseptic solution in the first aid kit expired in January 2021. NOTE: The deficiency was corrected at inspection.
Yes
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A can of disinfectant spray was observed on the floor of the main care area and accessible to children. Note: deficiency was corrected at inspection.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
5 747.3505(b) - Ammunition Kept Separate, Locked and Inaccessible to Children
The ammunition for the home's weapon is not being stored separately.
3 747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement was not on file for one of the home's pets.
5 747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The home does not have a weapon that is not kept in a locked cabinet.
1 747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
The caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Emergency preparedness 2. Communicable diseases and immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Fan were within the children's reach. This was correected at inspection.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced and/or replaced within the last few years.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational poliices did not inform parents of the following regaridng outdoor activity and physcial activity: 1. The recommended clothing 2. The plan for extreme weather
4 747.3501 - Safety - Areas Free From Hazards
A bottle of medication for the primary caregiver was accessible to children. This was corrected at inspection.
Yes
5 747.613(a) - Required Immunizations
Of the four children's records evaluated, one was behind with required immunizations.

Severity 5 = most serious. Source: official state record.

Inspections (21)

21 inspection record(s) on file from TX-HHSC.

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