Family child care home ·
19035 CLOYANNA LN, Humble, TX 77346-2746 ·
License 1684273
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
Smoke detector could not be observed or tested. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There was not verification of a product safety check was completed at the operation. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The caregiver did not have a completed affidavit for employment form in the personnel file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of children records 5 out of the 5 records evaluated were found to be missing the health statement. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Health statements were missing from two out of seven children's records reviewed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not conducting monthly fire drills. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
Physician information was not included in all of the children in care's records reviewed. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
The operation could not provide a copy of their operational policies. The operation has not provided parents with a copy of their operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All 6 admission forms did not have addresses for all contacts. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.