Family child care home ·
6714 THORNWALL ST, Houston, TX 77092-4629 ·
License 1659542
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During review of records 2 out of 4 records evaluated did not have a signed health statement as required. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children were missing health statements. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two of the children's files were missing the date of admission. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child is missing health care professional information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review or record keeping 2 out of 4 records evaulated did have emergency contact infromation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child is missing updated immunzation record. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A relative was left in charge of the operation and responsible for children without a current eligible background check. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Paint cans and rusty axe in the backyard is accessible to children. THis was corrected at inspection when primary caregiver blocked off the area from the children. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Bug spray was left out on the counter in the kitchen that was accessible to children. This was corrected at inspection when the primary caregiver removed the bug spray from counter and put it under locked kitchen cabinet. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical authorization. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver left an unqualified individual in charge of the children while away from the licensed child-care home. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of record keeping 1 out of 4 records evaluated did not include medical emergency authorization. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies it was found to have not included Promotion of Physical Activity. This was corrected when the director updated the home's policies. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2-A:10-B-C extinguisher |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is a broken fence with nails sticking from it from the backyard play area. There are nails sticking from the posts in the backyard. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
During the inspection, the relative left in charge did not know where the children's records were located for CCR to review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files had a parent as the emergency contact. One of the children's files was missing an emergency contact address. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver is missing training hours in topics for children under 24 months |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance has not been consistently documented for the months of April, May, and June. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the student files are missing updated immunization records. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver-pediatric first-aid and pediatric CPR
The primary caregiver has left a relative in the home caring for the children without pediatric first aid and pediatric CPR training. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The primary caregiver left a relative in charge of the children who does not meet the minimum qualifications required for an assistant caregiver. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance has not been consistently documented for the months of April, May, and June. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver left an unqualified individual in charge of the children while away from the licensed child-care home. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The primary caregiver left a relative in charge of the children who does not meet the minimum qualifications required for an assistant caregiver. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two of the children's files were missing the date of admission. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files had a parent as the emergency contact. One of the children's files was missing an emergency contact address. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child is missing updated immunzation record. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
During the inspection, the relative left in charge did not know where the children's records were located for CCR to review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review or record keeping 2 out of 4 records evaulated did have emergency contact infromation. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Bug spray was left out on the counter in the kitchen that was accessible to children. This was corrected at inspection when the primary caregiver removed the bug spray from counter and put it under locked kitchen cabinet. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2-A:10-B-C extinguisher |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children were missing health statements. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver is missing training hours in topics for children under 24 months |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A relative was left in charge of the operation and responsible for children without a current eligible background check. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of record keeping 1 out of 4 records evaluated did not include medical emergency authorization. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Paint cans and rusty axe in the backyard is accessible to children. THis was corrected at inspection when primary caregiver blocked off the area from the children. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the student files are missing updated immunization records. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child is missing health care professional information. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical authorization. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is a broken fence with nails sticking from it from the backyard play area. There are nails sticking from the posts in the backyard. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies it was found to have not included Promotion of Physical Activity. This was corrected when the director updated the home's policies. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver-pediatric first-aid and pediatric CPR
The primary caregiver has left a relative in the home caring for the children without pediatric first aid and pediatric CPR training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During review of records 2 out of 4 records evaluated did not have a signed health statement as required. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance has not been consistently documented for the months of April, May, and June. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two of the children's files were missing the date of admission. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child is missing health care professional information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2-A:10-B-C extinguisher |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of record keeping 1 out of 4 records evaluated did not include medical emergency authorization. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Paint cans and rusty axe in the backyard is accessible to children. THis was corrected at inspection when primary caregiver blocked off the area from the children. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Bug spray was left out on the counter in the kitchen that was accessible to children. This was corrected at inspection when the primary caregiver removed the bug spray from counter and put it under locked kitchen cabinet. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review or record keeping 2 out of 4 records evaulated did have emergency contact infromation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files had a parent as the emergency contact. One of the children's files was missing an emergency contact address. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children were missing health statements. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is a broken fence with nails sticking from it from the backyard play area. There are nails sticking from the posts in the backyard. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical authorization. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The primary caregiver left a relative in charge of the children who does not meet the minimum qualifications required for an assistant caregiver. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child is missing updated immunzation record. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A relative was left in charge of the operation and responsible for children without a current eligible background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the student files are missing updated immunization records. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver left an unqualified individual in charge of the children while away from the licensed child-care home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies it was found to have not included Promotion of Physical Activity. This was corrected when the director updated the home's policies. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver-pediatric first-aid and pediatric CPR
The primary caregiver has left a relative in the home caring for the children without pediatric first aid and pediatric CPR training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During review of records 2 out of 4 records evaluated did not have a signed health statement as required. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
During the inspection, the relative left in charge did not know where the children's records were located for CCR to review. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver is missing training hours in topics for children under 24 months |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two of the student files are missing updated immunization records. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child is missing health care professional information. |
— |
| 3 | — |
747.601(a) - Children's Records Accessible - to Caregiver
During the inspection, the relative left in charge did not know where the children's records were located for CCR to review. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A relative was left in charge of the operation and responsible for children without a current eligible background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There is a broken fence with nails sticking from it from the backyard play area. There are nails sticking from the posts in the backyard. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Two children were missing health statements. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Children's attendance has not been consistently documented for the months of April, May, and June. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver left an unqualified individual in charge of the children while away from the licensed child-care home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files had a parent as the emergency contact. One of the children's files was missing an emergency contact address. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies it was found to have not included Promotion of Physical Activity. This was corrected when the director updated the home's policies. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of record keeping 1 out of 4 records evaluated did not include medical emergency authorization. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Bug spray was left out on the counter in the kitchen that was accessible to children. This was corrected at inspection when the primary caregiver removed the bug spray from counter and put it under locked kitchen cabinet. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During review of records 2 out of 4 records evaluated did not have a signed health statement as required. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical authorization. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child is missing updated immunzation record. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver-pediatric first-aid and pediatric CPR
The primary caregiver has left a relative in the home caring for the children without pediatric first aid and pediatric CPR training. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver is missing training hours in topics for children under 24 months |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Two of the children's files were missing the date of admission. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child is missing emergency contact information. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Paint cans and rusty axe in the backyard is accessible to children. THis was corrected at inspection when primary caregiver blocked off the area from the children. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2-A:10-B-C extinguisher |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
During review or record keeping 2 out of 4 records evaulated did have emergency contact infromation. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The primary caregiver left a relative in charge of the children who does not meet the minimum qualifications required for an assistant caregiver. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three of the children's files had a parent as the emergency contact. One of the children's files was missing an emergency contact address. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of record keeping 1 out of 4 records evaluated did not include medical emergency authorization. |
— |
| 4 | — |
747.1209(1) - Minimum Qualifications for Substitute Caregiver
The primary caregiver left a relative in charge of the children who does not meet the minimum qualifications required for an assistant caregiver. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Bug spray was left out on the counter in the kitchen that was accessible to children. This was corrected at inspection when the primary caregiver removed the bug spray from counter and put it under locked kitchen cabinet. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child is missing emergency medical authorization. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child is missing health care professional information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2-A:10-B-C extinguisher |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A relative was left in charge of the operation and responsible for children without a current eligible background check. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.