Family child care home ·
7102 SEDONA CT, Houston, TX 77083-8062 ·
License 1668317
Capacity 11. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and showed the two children present were not signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 7 children's records, three children were missing health statement information. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and none of the four children present were signed in. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed in the restroom used by the children. Note: The cleaning supplies were removed during this inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The operation was not equipped with a working smoke-detection system. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC form was last ceritified 02/18/2020. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needs a thermometer and antiseptic solution. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: -One child enrolled needed a special needs statement. -One child enrolled needed a food allergy statement and signature. -One child needed the admission date. -One child needed permission for water activities. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Three needed a special needs statement. Two needed current immunization records. Two needed emergency care information. One needed a health statement. One needed emergency contact information. One needed a food allergy statement. One needed emergency care information and authorization. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The primary caregiver last completed the annual certification on 03/31/2022. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needed 30 hours of annual training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system in the area designated for child care use. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram is needed for the operation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documentation showing shelter/severe weather drills were conducted. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needed a thermometer. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation was not equipped with a working smoke-detection system. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The primary caregiver last completed the annual certification on 03/31/2022. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needed 30 hours of annual training. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documentation showing shelter/severe weather drills were conducted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system in the area designated for child care use. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Three needed a special needs statement. Two needed current immunization records. Two needed emergency care information. One needed a health statement. One needed emergency contact information. One needed a food allergy statement. One needed emergency care information and authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and showed the two children present were not signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needs a thermometer and antiseptic solution. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC form was last ceritified 02/18/2020. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram is needed for the operation. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needed a thermometer. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: -One child enrolled needed a special needs statement. -One child enrolled needed a food allergy statement and signature. -One child needed the admission date. -One child needed permission for water activities. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and none of the four children present were signed in. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 7 children's records, three children were missing health statement information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed in the restroom used by the children. Note: The cleaning supplies were removed during this inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed in the restroom used by the children. Note: The cleaning supplies were removed during this inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC form was last ceritified 02/18/2020. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation was not equipped with a working smoke-detection system. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and none of the four children present were signed in. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system in the area designated for child care use. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram is needed for the operation. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needs a thermometer and antiseptic solution. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needed 30 hours of annual training. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documentation showing shelter/severe weather drills were conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Three needed a special needs statement. Two needed current immunization records. Two needed emergency care information. One needed a health statement. One needed emergency contact information. One needed a food allergy statement. One needed emergency care information and authorization. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needed a thermometer. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: -One child enrolled needed a special needs statement. -One child enrolled needed a food allergy statement and signature. -One child needed the admission date. -One child needed permission for water activities. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and showed the two children present were not signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 7 children's records, three children were missing health statement information. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The primary caregiver last completed the annual certification on 03/31/2022. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system in the area designated for child care use. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documentation showing shelter/severe weather drills were conducted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needed 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: -One child enrolled needed a special needs statement. -One child enrolled needed a food allergy statement and signature. -One child needed the admission date. -One child needed permission for water activities. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Out of 7 children's records, three children were missing health statement information. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needs a thermometer and antiseptic solution. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The CPSC form was last ceritified 02/18/2020. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation was not equipped with a working smoke-detection system. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and none of the four children present were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram is needed for the operation. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
6 of 7 children's records were reviewed and the following was determined: Two needed school information. Three needed emergency contact information. Four needed a special needs statement. One needed a health statement. Two needed updated immunization records. One child's record was unavailable for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children enrolled and the following was determined: Three needed a special needs statement. Two needed current immunization records. Two needed emergency care information. One needed a health statement. One needed emergency contact information. One needed a food allergy statement. One needed emergency care information and authorization. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver needs 30 hours of annual training. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit needed a thermometer. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were observed in the restroom used by the children. Note: The cleaning supplies were removed during this inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and showed the two children present were not signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The primary caregiver last completed the annual certification on 03/31/2022. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system in the area designated for child care use. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out log was reviewed and none of the four children present were signed in. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not have documentation showing fire extinguishers were checked monthly. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver needed 30 hours of annual training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.