Family child care home ·
18507 WILD BASIN TRL, Humble, TX 77346-4085 ·
License 1684149
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children did not have an address listed for their emergency contact. |
— |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
A two-month-old infant was asleep on a bed. Note- This was corrected during the inspection when the infant was moved to a crib. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member over the age of 14 was present without an active background check. This was corrected when the primary caregiver ran a background check for the household member which now shows pending in CLASS. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain a policy on the promotion of physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver had 13 of 30 annual training hours available for review. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
A caregiver did not have annual trainings completed while caring for children. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
substitute caregiver was missing 2 annual training hours. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
A substitute caregiver did not have current First Aid/CPR certification. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducted a fire drill since May 2021. Note- This was corrected during the inspection when a fire drill was conducted. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation has not documented the carbon monoxide or smoke detector testing since May 2021. Note- This was corrected during the inspection when the carbon monoxide and smoke detectors were tested and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a monthly fire drill for the following months: January Februrary April May |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in the process of completing annual trainings. 36 of 55 modules have been completed. The 55 modules will be 44 training hours pertaining to the required trainings. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions for a two-month-old-infant. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not have a Children's Product Safety Annual Certification. Note- This was corrected during the inspection when the primary caregiver completed the Children's Product Safety Annual Certification. |
Yes |
| 5 | — |
747.2327 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
A two-month-old infant was asleep on their stomach. Note- This was corrected during the inspection when the infant was moved to their back to sleep. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.