Family child care home ·
12352 SHEPARD HILL RD, Willis, TX 77318-7120 ·
License 1661932
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One of two personnel records evaluated was missing the required number of annual training hours (short 5 hours). |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver's First Aid/CPR expires on 11/30/25. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months of age, who have limited mobility , or who otherwise may need assistance in an emergency, such as children who have mental, visual or hearing impairments. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
The provider has not notified parents that liability insurance is not carried which was supposed to have been done by 5/25/21 if it was not obtained. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The primary care giver's 12 year old child was upstairs by themselves. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
Three animals do not have current vaccinations. They expired on 09/24. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
The assistant caregiver did not wash a toddler's hands after their diaper was changed. The child went back to playing. Childcare Regulation had to remind the assistant caregiver to wash the child's hands. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The provider has not certified her CPSC form from HHSC for the year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two of four children's records evaluated did not have addresses for the emergency contacts. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The CPSC form was not signed. This was corrected when the form was signed. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Follow up on a DSHS immunization audit of the operation, shows that one of two corrections needed have not been corrected. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One of four children's records evaluated did not have a health statement as required after the parent signed off the child had been examined in the past year and would provide one within the year. The health statement should have been provided by 10/25/22. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.