Family child care home ·
133 21ST AVE N, Texas City, TX 77590-6008 ·
License 1682855
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children were missing the emergency contact address on the admission form. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity During inspection, operational policies did not discuss what physical activities will be done if weather is not permitting for outside time. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity During inspection, operational policies did not discuss what physical activities will be done if weather is not permitting for outside time. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children were missing the emergency contact address on the admission form. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity During inspection, operational policies did not discuss what physical activities will be done if weather is not permitting for outside time. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children were missing the emergency contact address on the admission form. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children were missing the emergency contact address on the admission form. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity During inspection, operational policies did not discuss what physical activities will be done if weather is not permitting for outside time. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity During inspection, operational policies did not discuss what physical activities will be done if weather is not permitting for outside time. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Four children were missing the emergency contact address on the admission form. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR During inspection, provider had invalid Pediatric CPR training. |
— |
| 3 | — |
747.901 - Personnel Records During inspection, provider was missing all personnel record documentation required in this standard. *Dates of Employment *Education *Affidavit *Record of Training Hours *Proof of Background Check *Photo ID |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training During inspection, provider had 12 hours for the 2020-2021 annual training year. |
— |
| 5 | — |
747.501(15) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Operational Policies did not state if home daycare will maintain or administer unassigned epinephrine auto-injectors. |
— |
| 3 | — |
747.501(14) - Written Operational Policies - Vaccine Preventable Diseases During inspection, vaccine preventable diseases were not mentioned in operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact During inspection children with birth dates 1/7/2022, 5/19/2023, 6/2/2020. 6/30/2022 were missing in case of an emergency person's address on admission form. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach During inspection, diaper supplies were observed in reach of children. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports During inspection, operational policies did not discuss how parents can review licensing rules and inspections. |
— |
| 3 | — |
747.501(4) - Written Operational Policies - Emergencies Operational Policies did not state what provider will do in case of an emergency at the home daycare. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current Two children do not have a current immunization record on file. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three children did not have a physician noted on the admission form. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports Operational Policies did not state where parents can review licensing rules and inspection reports. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License During inspection, none of the required postings were posted. *License *Inspection Report *Keeping Children Safe *Emergency Telephone Number *List of Employee(s) *Licensing Notices *Food Allergies List |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization Three children did not have emergency medical authorization information on admission form. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name During inspection, mats and cribs did not have child's name and or number assigned to child. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.