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Ms. Michelle's Child Care

Family child care home · 2023 UPLAND HILL, Spring, TX 77373 · License 1684843

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (72)

Severity	Date	Standard / narrative	Corrected
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
4	—	747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver had only 4 of the 30 clock hours of annual training required.	—
3	—	747.501(9) - Written Operational Policies - Parent Rights The operational policies did not include Parent Rights.	—
5	—	747.5115 - Smoke Detectors Testing There was no documentation showing the smoke detector had been tested.	—
3	—	747.901 - Personnel Records The primary caregiver's file was not available for review during the inspection.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies did not contain the required information for promotion of indoor and outdoor physical activity.	—
4	—	747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR The primary caregiver did not have current First Aid/CPR training.	—
4	—	747.1801 - Child/Caregiver Ratio - Licensed Child Care Home 3 of the 7 children total in care ages 0-17months and 4 of the children ages range 22-3yrs old.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation available for review showing a fire drill was conducted,	—
4	—	747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation There was no documentation available for review showing the carbon monoxide was tested or inspected.	—

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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