Family child care home ·
12718 HEATHER LANDING LN, Houston, TX 77072-4042 ·
License 1661133
Capacity 10. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill every 3 months since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill every 3 months since 01/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The exit path in the backyard was blocked by a trashcan, 2 bicycles, many gardening tools and a mower. Note : corrected. The caregiver's spouse helped to removed them out of exit path. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The emergency medical care authorization to transport the child for emergency medical treatment was not available in 2 children's records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours of annual training for the period from 09/07/2021-09/07/2022 during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 01/2022. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
Doctor information was not available in 2 children's records. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a hammock in the family room using by children and accessible to the children during inspection. Note : corrected. The caregiver removed the hammock to master bedroom out of children's reach. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Names and telephone numbers of persons other than a parent to whom the child may be released was not available in 2 children's records. |
— |
16 inspection record(s) on file from TX-HHSC.
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