Family child care home ·
13407 WESLEY OAKS DR, Houston, TX 77085-1461 ·
License 1690205
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have updated first aid, it expired 9/14/2024. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
Documentation of training in the following topics for the Primary Caregiver was not available for review: 1. SIDS, Shaken Baby Syndrome and Early Childhood Brain Development. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR/First Aid training. The certificate reviewed expired on May 23rd, 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the following information: Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
5 out of 11 children's records evaluated did not contain the following information: 1. Special Needs Statement 2. Address of Emergeny Contacts 3. Name, Phone number and address of the Emergency physician or facility. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregiver did not have updated CPR, it expired 9/14/2024. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The employee list has not been validated since May 4th, 2021 and should've been validated by May 4th, 2022. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.