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Macquelle A Gardner

Family child care home · 17622 WOLF HOLLOW DR, Houston, TX 77084-1154 · License 1664589

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (200)

SeverityDateStandard / narrativeCorrected
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver was not available for review.
3 747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A child was observed sleeping on the rocking chair during the inspection. Note: This was corrected, the child was removed from the chair and was put on the sleeping mat by the provider.
Yes
2 747.635(b) - Sign-in/out Logs Storage
The sign in/out records for the children in care was not available for review.
3 747.603(a)(2) - Children's Records - Admission Information
The admission form for two children in care were not availabel for review.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed with toys and other equipments such as storage that can cause potiental risk for children in care
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed
4 747.3501 - Safety - Areas Free From Hazards
During the inspection, I observed in the backyard toys and other equipment such as a storage, ladder, lawn mower and a gasoline bottle that could pose potential risk for children in care.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog was observed present at the operation, there were no vaccination record available for reviewed.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
A child was observed watching television during the inspection. NOTE: This was corrected, the provider turned off the TV and provide altered acitivites for the children.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual training for the primary caregiver was observed mising 12 hours out of30 hours annual training hours.
5 747.2326 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was observed sleeping on a bouncer during the inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 6mo infant in care was not available during inspection.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
A bottle was observed not labeled during the inspection
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right section was observed misisng from the operational policies.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The Fire Extinguishers observed in the home was not the correct ones.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection, the primary caregiver was missing 10 hours out of 30 hours annual training hours required.
3 747.603(a)(2) - Children's Records - Admission Information
The admission information for 2 children ages 1yo and 5yo were not available for review upon request during the investigation inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 10 month old was not available for review during the inspection
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The attendance record for the children in care was not available for review upon requested. This was corrected when the attendance for the children was entered during the inspection.
Yes
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A follow up inspection was completed, the feeding instruction for one infant was not available for review, this standard was recited.
4 747.207(1) - Policies Comply with Rules
The operational policies for the child care home were not available for review.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Child Care Licensing did not received any notitfication regarding no liability insurance for this operation.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
I observed dog feces throughout the backyard accessible to children in care.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety Drill documentation was not avaialble for review.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for two children ages 2yo and 3yo were not availalble for reviewed
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
A bottle was observed not labeled during the inspection
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed with toys and other equipments such as storage that can cause potiental risk for children in care
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection, the primary caregiver was missing 10 hours out of 30 hours annual training hours required.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A follow up inspection was completed, the feeding instruction for one infant was not available for review, this standard was recited.
3 747.603(a)(2) - Children's Records - Admission Information
The admission form for two children in care were not availabel for review.
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right section was observed misisng from the operational policies.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
A child was observed watching television during the inspection. NOTE: This was corrected, the provider turned off the TV and provide altered acitivites for the children.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety Drill documentation was not avaialble for review.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The Fire Extinguishers observed in the home was not the correct ones.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection, I observed in the backyard toys and other equipment such as a storage, ladder, lawn mower and a gasoline bottle that could pose potential risk for children in care.
4 747.207(1) - Policies Comply with Rules
The operational policies for the child care home were not available for review.
3 747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A child was observed sleeping on the rocking chair during the inspection. Note: This was corrected, the child was removed from the chair and was put on the sleeping mat by the provider.
Yes
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
I observed dog feces throughout the backyard accessible to children in care.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The attendance record for the children in care was not available for review upon requested. This was corrected when the attendance for the children was entered during the inspection.
Yes
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 10 month old was not available for review during the inspection
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog was observed present at the operation, there were no vaccination record available for reviewed.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for two children ages 2yo and 3yo were not availalble for reviewed
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Child Care Licensing did not received any notitfication regarding no liability insurance for this operation.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver was not available for review.
3 747.603(a)(2) - Children's Records - Admission Information
The admission information for 2 children ages 1yo and 5yo were not available for review upon request during the investigation inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 6mo infant in care was not available during inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual training for the primary caregiver was observed mising 12 hours out of30 hours annual training hours.
2 747.635(b) - Sign-in/out Logs Storage
The sign in/out records for the children in care was not available for review.
5 747.2326 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was observed sleeping on a bouncer during the inspection.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
A child was observed watching television during the inspection. NOTE: This was corrected, the provider turned off the TV and provide altered acitivites for the children.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection, I observed in the backyard toys and other equipment such as a storage, ladder, lawn mower and a gasoline bottle that could pose potential risk for children in care.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
A bottle was observed not labeled during the inspection
4 747.207(1) - Policies Comply with Rules
The operational policies for the child care home were not available for review.
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog was observed present at the operation, there were no vaccination record available for reviewed.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The Fire Extinguishers observed in the home was not the correct ones.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver was not available for review.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
I observed dog feces throughout the backyard accessible to children in care.
3 747.603(a)(2) - Children's Records - Admission Information
The admission form for two children in care were not availabel for review.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 6mo infant in care was not available during inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A follow up inspection was completed, the feeding instruction for one infant was not available for review, this standard was recited.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 10 month old was not available for review during the inspection
2 747.635(b) - Sign-in/out Logs Storage
The sign in/out records for the children in care was not available for review.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Child Care Licensing did not received any notitfication regarding no liability insurance for this operation.
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right section was observed misisng from the operational policies.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety Drill documentation was not avaialble for review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual training for the primary caregiver was observed mising 12 hours out of30 hours annual training hours.
3 747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A child was observed sleeping on the rocking chair during the inspection. Note: This was corrected, the child was removed from the chair and was put on the sleeping mat by the provider.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for two children ages 2yo and 3yo were not availalble for reviewed
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed with toys and other equipments such as storage that can cause potiental risk for children in care
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed
3 747.603(a)(2) - Children's Records - Admission Information
The admission information for 2 children ages 1yo and 5yo were not available for review upon request during the investigation inspection.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The attendance record for the children in care was not available for review upon requested. This was corrected when the attendance for the children was entered during the inspection.
Yes
5 747.2326 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was observed sleeping on a bouncer during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection, the primary caregiver was missing 10 hours out of 30 hours annual training hours required.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety Drill documentation was not avaialble for review.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed with toys and other equipments such as storage that can cause potiental risk for children in care
3 747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A child was observed sleeping on the rocking chair during the inspection. Note: This was corrected, the child was removed from the chair and was put on the sleeping mat by the provider.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Annual training for the primary caregiver was observed mising 12 hours out of30 hours annual training hours.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 10 month old was not available for review during the inspection
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The infant feeding instruction for a 6mo infant in care was not available during inspection.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A follow up inspection was completed, the feeding instruction for one infant was not available for review, this standard was recited.
5 747.2326 - Infant May Not Sleep in a Restrictive Device
A 5 month old infant was observed sleeping on a bouncer during the inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the inspection, the primary caregiver was missing 10 hours out of 30 hours annual training hours required.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The attendance record for the children in care was not available for review upon requested. This was corrected when the attendance for the children was entered during the inspection.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
The admission form for two children in care were not availabel for review.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The Fire Extinguishers observed in the home was not the correct ones.
3 747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
Child Care Licensing did not received any notitfication regarding no liability insurance for this operation.
3 747.501(9) - Written Operational Policies - Parent Rights
The Parent Right section was observed misisng from the operational policies.
4 747.207(1) - Policies Comply with Rules
The operational policies for the child care home were not available for review.
3 747.2105(a) - Screen Time Activities - Not Used for Under Two
A child was observed watching television during the inspection. NOTE: This was corrected, the provider turned off the TV and provide altered acitivites for the children.
Yes
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for two children ages 2yo and 3yo were not availalble for reviewed
4 747.3703(a) - Animals at Center - Documentation of Vaccinations
A dog was observed present at the operation, there were no vaccination record available for reviewed.
4 747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
I observed dog feces throughout the backyard accessible to children in care.
3 747.603(a)(2) - Children's Records - Admission Information
The admission information for 2 children ages 1yo and 5yo were not available for review upon request during the investigation inspection.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
A bottle was observed not labeled during the inspection
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the primary caregiver was not available for review.
2 747.635(b) - Sign-in/out Logs Storage
The sign in/out records for the children in care was not available for review.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection, I observed in the backyard toys and other equipment such as a storage, ladder, lawn mower and a gasoline bottle that could pose potential risk for children in care.

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

Inspections (48)

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

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