Family child care home ·
13210 DENNIS WAY LN, Houston, TX 77044-1202 ·
License 1676652
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation did not have a signed permission slips for the field trip. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder. |
— |
| 4 | — |
747.2903 - Field Trips - Notification to Parents
The notification to parents did not include the time the children would return to the operation from the field trip. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Two children's files were not avalible for review when requested. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The child care home is not equipped with a carbon monoxide detector. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The First Aid Kit lacked a Guide to First Aid and Emergency Care. |
— |
| 3 | — |
747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One child who is transported did not have transportation consent to and from school. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver has not completed a transportation safety training. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan in the transportation folder. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not provide the sign in and out sheet for August 7th. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection. |
Yes |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Two personnel records lacked a notarized affidavit. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the proper size fire extinguisher. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child's hands were not washed after a diaper change. This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The required emergency contact information for each child being transported is not in the vehicle used for transportation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child who is transported did not have emergency medical consent in the transportation vehicle. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the room used by the children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There is no documentation of drills available for review. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The required emergency contact information for each child being transported is not in the vehicle used for transportation. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Two personnel records lacked a notarized affidavit. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the room used by the children. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child's hands were not washed after a diaper change. This was corrected at inspection. |
Yes |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child who is transported did not have emergency medical consent in the transportation vehicle. |
— |
| 3 | — |
747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One child who is transported did not have transportation consent to and from school. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Two children's files were not avalible for review when requested. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver has not completed a transportation safety training. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan in the transportation folder. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities |
— |
| 4 | — |
747.2903 - Field Trips - Notification to Parents
The notification to parents did not include the time the children would return to the operation from the field trip. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The First Aid Kit lacked a Guide to First Aid and Emergency Care. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The child care home is not equipped with a carbon monoxide detector. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There is no documentation of drills available for review. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation did not have a signed permission slips for the field trip. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the proper size fire extinguisher. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not provide the sign in and out sheet for August 7th. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection. |
Yes |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child who is transported did not have emergency medical consent in the transportation vehicle. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation did not have a signed permission slips for the field trip. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Two children's files were not avalible for review when requested. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The required emergency contact information for each child being transported is not in the vehicle used for transportation. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not provide the sign in and out sheet for August 7th. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the room used by the children. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The child care home is not equipped with a carbon monoxide detector. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the proper size fire extinguisher. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver has not completed a transportation safety training. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan in the transportation folder. |
— |
| 4 | — |
747.2903 - Field Trips - Notification to Parents
The notification to parents did not include the time the children would return to the operation from the field trip. |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child's hands were not washed after a diaper change. This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The First Aid Kit lacked a Guide to First Aid and Emergency Care. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There is no documentation of drills available for review. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Two personnel records lacked a notarized affidavit. |
— |
| 3 | — |
747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One child who is transported did not have transportation consent to and from school. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The child care home is not equipped with a carbon monoxide detector. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
There was no transportation emergency plan in the transportation folder. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not provide the sign in and out sheet for August 7th. |
— |
| 4 | — |
747.2901(a)(2) - Field Trips - Emergency Medical Forms
Three children emergency medical forms were not in the transportation binder when licensing staff reviewed the binder. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
The operation did not have a signed permission slips for the field trip. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The required emergency contact information for each child being transported is not in the vehicle used for transportation. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
According to DFPS investigation findings there were statements made that caregivers are utilizing corporal punishment and statements were made that a caregiver uses threats of corporal punishment. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There is no documentation of drills available for review. |
— |
| 3 | — |
747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
One child who is transported did not have transportation consent to and from school. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver has not completed a transportation safety training. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Two children's files were not avalible for review when requested. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
One child who is transported did not have emergency medical consent in the transportation vehicle. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorizations for emergency medical care for each child being transported is not in the vehicle used for transportation. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
One caregiver did not receive training in the following topics for the October 2022-October 2023 training year: emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. The caregiver will need to receive make-up training hours that will not count towards the current training year. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
This standard was evaluated and compliance was not met. The following information is missing from the operational policies: 1. The duration of outdoor play 2. The duration of physical activities 3. Safe sleep policy for children 12 months old and younger 4. Informing parents there is an open door policy for them to observe their child's activities |
— |
| 4 | — |
747.3213(3) - Children Handwashing After Toileting or Diapering
A child's hands were not washed after a diaper change. This was corrected at inspection. |
Yes |
| 4 | — |
747.2903 - Field Trips - Notification to Parents
The notification to parents did not include the time the children would return to the operation from the field trip. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the proper size fire extinguisher. |
— |
| 5 | — |
747.3117(6) - Food Service and Preparation - No Foods That Present Choking Risk
Children under the age of 4 were served whole grapes. Whole grapes are a choking hazard for children under 4 years old. This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated; the following information was missing: 1. Two lacked a shot record 2. Two lacked the address of the emergency contact 3. One lacked the name, address and phone number of an emergency contact other than the parent 4. Two lacked a health statement 5. One lacked the name and phone number of the school the child attends 6. Two lacked the required information regarding special needs 7. Two lacked the required information regarding water activities |
— |
| 3 | — |
747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The First Aid Kit lacked a Guide to First Aid and Emergency Care. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
I observed two infants less than 12 months covered with blankets in their crib. This was corrected when the director reminded the caregiver the children can not have anything in the crib besides a fitted sheet. The caregiver removed the blankets. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Two personnel records lacked a notarized affidavit. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 6 of the 30 clock hours of required training. The primary caregiver will need to receive 26 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the room used by the children. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.