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TexasNeedville › Lisa Kerley

Lisa Kerley

Family child care home · 2835 RICHMOND ST, Needville, TX 77461-8155 · License 1671765

0Compliance score
Poor

Capacity 12. InfantToddlerPre-Kindergarten

Violation history (72)

SeverityDateStandard / narrativeCorrected
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.
3 747.3935(b) - Children's Products- Annual Certification
The certification of the children's products certification was not available during the inspection time.
4 747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad was observed with open areas exposed to germs.
3 747.2102(a) - Written Activity Plan - Develop and Follow
There were no activity plans available to review during the inspection.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
There were chemicals observed to be stored in an unlocked cabinet inside the bathroom and kitchen.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing 8 hours of annual training hours.
1 747.611(a) - Required Health Statement
There was no health statement on file for 2 children's records.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver was missing 15 hours of the required annual trainings.
5 747.613(a) - Required Immunizations
Immunization records were missing for 4 out of 6 children's records reviewed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies were lacking of information related to indoor and outdoor physical activities.

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

Inspections (16)

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

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