Family child care home ·
3610 COLLEEN WOODS CIR, Houston, TX 77080-1805 ·
License 1656032
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year The primary caregiver did not conducted any shelter drills. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year There is no documentation showing a lock down drill was conducted in 2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The director has completed twenty five out of thirty hours of annual training for the last annual training year, but is missing training in the following topics: -Emergency preparedness -Communicable diseases -preventing allergic reactions -understanding premises -handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation does not have documentation showing a fire drill was conducted in 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The operation does not have an emergency preparedness plan on file for review. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence The home did not have liability insurance. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The primary caregiver did not conduct any fire drills in 2024. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current One child is missing current immunization records on file for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing One child's file was not available for review during the inspection on 12/21/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards I observed a tray with medicine located on the kitchen counter that was accessible to children. Note: This was corrected when the tray was moved to a cabinet out of the children's reach. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The home did not have a Children's Products form. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.