Family child care home ·
10507 QUIET VILLAS LN, Houston, TX 77075-2983 ·
License 1674501
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Five out of five children enrolled were missing an immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four of four records did not contain a completed emergency contact. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide had been tested monthly as required.During the inspection the primary caregiver tested the carbon monoxide. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five out of five children enrolled were missing an admission form. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill was conducted on 9/30/22. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Five out of five children record evaluated were missing health statements. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two records did not contain a completed emergency medical authorization. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The operation did not have the required admission information for one infant. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation did not have an operational policy available for review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.