Family child care home ·
22431 HIGHLAND POINT LN, Spring, TX 77373-7861 ·
License 1685722
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have a health statement from a physician. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was found that two 1 year olds were engaged in screen time during the walk through. This was corrected when the caregiver turned the tv off and had the assistant caregiver engage in educational circle time. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were no vaccination records for the 2 dogs and 1 rabbit. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy does not include the mention of animals within the home. There are 2 dogs and 1 rabbit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's files was missing a signed emergency medical authorization. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not have any of the required annual training. It was found that the primary caregiver will receive training at the end of the week. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
Based on a recent DFPS investigation, there was support for the allegation that a child was hit with a stick while in care at the daycare home. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's files did not have release information. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not include the duration of physical activity outdoors. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly. This was corrected when it was tested and documented. |
Yes |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no personnel files available for those who assist with the childcare. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have an allergy emergency plan on file. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
During a recent DFPS investigation, the provider did not have a personnel file for one of the caregivers and had no training records for the employee. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a 1A-10BC fire extinguisher. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children were missing school information in their file. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The 2 dogs and 1 rabbit did not have a statement of health. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleanser stored in an unlocked kitchen cabinet that were accessible to children. This was corrected at the time of the inspection when the provider placed a zip tie around the cabinet handles to prevent children from opening the doors. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
None of the children's records had an emergency medical authorization signed by a parent. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's file did not have any admission information. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area and backyard have various items and equipment that are hazardous to children. Items that were in a shed are now accessible to children in care. Dog feces was observed on the concrete in the back patio. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs did not have tight fitted sheets. 2 crib mattresses did not have any sheets and 1 crib mattress had a loose sheet that you can pinch up. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver was not able to tell me the correct number of children in her care. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The two assistant caregivers did not have any of the required 15 clock hours of annual training. |
— |
| 4 | — |
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
During the walkthrough, it was found that there are baby chickens in the home as a science project. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were missing immunization records. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The 2 dogs and 1 rabbit did not have a statement of health. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs did not have tight fitted sheets. 2 crib mattresses did not have any sheets and 1 crib mattress had a loose sheet that you can pinch up. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The two assistant caregivers did not have any of the required 15 clock hours of annual training. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's files was missing a signed emergency medical authorization. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
Based on a recent DFPS investigation, there was support for the allegation that a child was hit with a stick while in care at the daycare home. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly. This was corrected when it was tested and documented. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not have any of the required annual training. It was found that the primary caregiver will receive training at the end of the week. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's file did not have any admission information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a 1A-10BC fire extinguisher. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have a health statement from a physician. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's files did not have release information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were missing immunization records. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleanser stored in an unlocked kitchen cabinet that were accessible to children. This was corrected at the time of the inspection when the provider placed a zip tie around the cabinet handles to prevent children from opening the doors. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were no vaccination records for the 2 dogs and 1 rabbit. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area and backyard have various items and equipment that are hazardous to children. Items that were in a shed are now accessible to children in care. Dog feces was observed on the concrete in the back patio. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no personnel files available for those who assist with the childcare. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver was not able to tell me the correct number of children in her care. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have an allergy emergency plan on file. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy does not include the mention of animals within the home. There are 2 dogs and 1 rabbit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was found that two 1 year olds were engaged in screen time during the walk through. This was corrected when the caregiver turned the tv off and had the assistant caregiver engage in educational circle time. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children were missing school information in their file. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
None of the children's records had an emergency medical authorization signed by a parent. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not include the duration of physical activity outdoors. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
During a recent DFPS investigation, the provider did not have a personnel file for one of the caregivers and had no training records for the employee. |
— |
| 4 | — |
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
During the walkthrough, it was found that there are baby chickens in the home as a science project. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
None of the children's records had an emergency medical authorization signed by a parent. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no personnel files available for those who assist with the childcare. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not have any of the required annual training. It was found that the primary caregiver will receive training at the end of the week. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's files was missing a signed emergency medical authorization. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver was not able to tell me the correct number of children in her care. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a 1A-10BC fire extinguisher. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's record reviewed did not have a health statement from a physician. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The 2 dogs and 1 rabbit did not have a statement of health. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The two assistant caregivers did not have any of the required 15 clock hours of annual training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's files were missing immunization records. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with a diagnosed food allergy did not have an allergy emergency plan on file. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy does not include the mention of animals within the home. There are 2 dogs and 1 rabbit. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not include the duration of physical activity outdoors. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area and backyard have various items and equipment that are hazardous to children. Items that were in a shed are now accessible to children in care. Dog feces was observed on the concrete in the back patio. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was found that two 1 year olds were engaged in screen time during the walk through. This was corrected when the caregiver turned the tv off and had the assistant caregiver engage in educational circle time. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
I observed household cleanser stored in an unlocked kitchen cabinet that were accessible to children. This was corrected at the time of the inspection when the provider placed a zip tie around the cabinet handles to prevent children from opening the doors. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's files did not have release information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's file did not have any admission information. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly. This was corrected when it was tested and documented. |
Yes |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs did not have tight fitted sheets. 2 crib mattresses did not have any sheets and 1 crib mattress had a loose sheet that you can pinch up. |
— |
| 4 | — |
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
During the walkthrough, it was found that there are baby chickens in the home as a science project. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
During a recent DFPS investigation, the provider did not have a personnel file for one of the caregivers and had no training records for the employee. |
— |
| 5 | — |
747.2705(1) - Prohibited Punishments - Corporal Punishment
Based on a recent DFPS investigation, there was support for the allegation that a child was hit with a stick while in care at the daycare home. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children were missing school information in their file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There were no vaccination records for the 2 dogs and 1 rabbit. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include how parents can access minimum standards online, the A/N hotline, and the HHSC website. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child's file did not have any admission information. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver was not able to tell me the correct number of children in her care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 4 | — |
747.3705(a) - Animals at Home - No Contact with Chickens, Ducks, Reptiles
During the walkthrough, it was found that there are baby chickens in the home as a science project. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's files were missing a health statement after being enrolled over 12 months. |
— |
| 3 | — |
747.903 - Personnel Records for Household Members Used in Child/Caregiver Ratio
There were no personnel files available for those who assist with the childcare. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home had a 1A-10BC fire extinguisher. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
The 2 dogs and 1 rabbit did not have a statement of health. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
During a recent DFPS investigation, the provider did not have a personnel file for one of the caregivers and had no training records for the employee. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs did not have tight fitted sheets. 2 crib mattresses did not have any sheets and 1 crib mattress had a loose sheet that you can pinch up. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policies did not include the duration of physical activity outdoors. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
It was found that two 1 year olds were engaged in screen time during the walk through. This was corrected when the caregiver turned the tv off and had the assistant caregiver engage in educational circle time. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.