Family child care home ·
16951 CREEK MOUNTAIN DR, Houston, TX 77084-6919 ·
License 1691362
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
It was confirmed monthly fire drill has not been conducted since March 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
The lighting in the room for children during naptime was determined not adequately adjusted where the inspector could not observed the children when entering the room. This was corrrected when addtional lightting was added to the room during nap time. |
Yes |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection. |
Yes |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
One adult who lives in the home was observed not having their background check submitted during the inspection. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
No annual training documentation available for review for the substitute caregiver present at the operation. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
It was observed the children nap area did not have any lightting when being entered from the outside. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of six files were review. One child does not have the contact information of emergency contact on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of six files were review. One child does not have the admission date information register. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Three operational staff do not have their date of employment on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have the health statement to review during the inspection. |
— |
| 2 | — |
747.635(b) - Sign-in/out Logs Storage
The attendance records for children were request to review and were not available during the inspection. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
One operational staff did not use good judgement when interacting with a child while the children are in care. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the latest children product certification since 2020. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person for the permit holder's spouse was not resubmitted at the time of the inspection. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV. |
Yes |
| 2 | — |
747.803(b) - Records Storage - Training Records Current and Last Year
Three operational staff do not have documentation on their record storage training hours for the current and last year on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out six files were review. Six children do not have health care provider statement documentation on file. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation did not notified each parent that the operation was cited for a safe sleeping deficiency at the time of inspection. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Three operational staff do not have notified affavidait. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children file were reviewed and missing the required health statement from the child's physician. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A child in care was observed in the crib feeding himself with a bottle without supervision. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child did not have the health statement on file for review during the inspeciton. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
One child was observed in the infant crib with a baby bottle, a pillow and a blanket during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The background check for the permit holder's spouse was not resubmitted at the time of the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of one primary caregiver and eight children were observed. The register childcare home is out of ratio. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for reviewed. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have the health statement to review during the inspection. This standard was recited when no corrections were made timely. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were reviewed and did not have the shot record documentation for review during the inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of six files were review. One child does not have the release of contact info on file. |
— |
| 4 | — |
747.3117 - Food Service and Preparation - Safe and Sanitary
Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table. |
Yes |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation does not have the documentation for infant feeding log during the inspection. |
— |
| 4 | — |
747.117(a) - Permit holder responsibilities - Registered Homes
The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person for the permit holder's spouse was not resubmitted for the operation. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary care giver did not have current annual training documentation for review during the inspection. |
— |
| 5 | — |
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
The background check for the permit holder's spouse was not resubmitted. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
The substitute caregiver present at the child care home did not have the CPR/FA certification for review during the inspection. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
This standard was recited when no corrections were made timely. Four children in care did not have the health statement to review during the inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The Parents Right section was observed missing from the Operational policies during the inspection. |
— |
| 5 | — |
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
This standard was recited when no corrections were made timely. The background check for the permit holder's spouse was not resubmitted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter. |
— |
| 3 | — |
747.901 - Personnel Records
No personnel documentation available for review for the substitute caregiver present at the operation. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Six children files were reviewed and were observed did not have the updated immunization records for review. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
This standard was recited when no corrections were made timely. The controlling person for the permit holder's spouse was not resubmitted for the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The background check for the permit holder's spouse was not resubmitted at the time of the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Six children file were reviewed and missing the required health statement from the child's physician. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
Screen time was observed provided exceed one hour as required from the Mininmum Standards. This was corrected when the caregiver was made aware and turned off the TV. |
Yes |
| 3 | — |
747.901 - Personnel Records
No personnel documentation available for review for the substitute caregiver present at the operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have the latest children product certification since 2020. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary care giver did not have current annual training documentation for review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Potential risks for children in care were observed when broken fence was observed in the backyard. A shed located in the backyard was observed unlocked and contains chemicals and cleaning supplies which are accessible to children in care. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit did not contain tweezers. Note: The caregiver already added one pair of tweezers to the first aid kit. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One out of six files were review. One child does not have the release of contact info on file. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The controlling person for the permit holder's spouse was not resubmitted for the operation. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguishers were not mounted on the wall using a hanger or bracket. Instead, they were placed on the kitchen counter top. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The safety drill documentation was not available for reviewed. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The Parents Right section was observed missing from the Operational policies during the inspection. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
It was observed the children nap area did not have any lightting when being entered from the outside. |
Yes |
| 4 | — |
747.117(a) - Permit holder responsibilities - Registered Homes
The permit holder was determined not fulfilling their responsibilities to ensure the child care home is running in compliance with the Minimum Standards. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Six children files were reviewed and were observed did not have the updated immunization records for review. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Eight children were observed watching television cartoon show mickey mouse in the game room during the investigation. |
— |
| 5 | — |
747.1501(c)(1) - Responsibilities of Employees and Caregivers -Competency, Good Judgment, Self-control
One operational staff did not use good judgement when interacting with a child while the children are in care. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of six files were review. One child does not have the admission date information register. |
— |
| 4 | — |
747.3117 - Food Service and Preparation - Safe and Sanitary
Food was observed on the diaper changing table at the time of the inspection. It was correct during the inspection when the caregiver remove the food from the changing table. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Three operational staff do not have their date of employment on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One out six files were review. Six children do not have health care provider statement documentation on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
This standard was recited due to missing documents not being submitted in a timely manner. Three children's files were reviewed and did not have the shot record documentation for review during the inspection. This standard was recited when no corrections were made timely. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Two individuals listed in the People List were confirmed no longer present at the child care home for more than 7 days. This was corrected when the provider updated this information in the portal. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A walkthrough was conducted in the register childcare home. A total of two operational staff and eight children were observed. The age of the children are 7 months, 12 months, 20 months, 2 years, 2 years, 2 years, 3 years and 4 years old. The operation is out of ratio by two children. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of six files were review. One child does not have the contact information of emergency contact on file. |
— |
| 5 | — |
747.2319(2) - Requirements for Feeding Infants - Never Prop Bottles
A child in care was observed in the crib feeding himself with a bottle without supervision. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child did not have the health statement on file for review during the inspeciton. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
One adult who lives in the home was observed not having their background check submitted during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The pathway to the exit in the backyard was observed blocked by a fence. This was corrected when the fence was removed during the inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of one primary caregiver and eight children were observed. The register childcare home is out of ratio. |
— |
| 5 | — |
747.2315(a)(4) - Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads
One child was observed in the infant crib with a baby bottle, a pillow and a blanket during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One 1.5-year-old child's admission information was observed did not have the immunization records for review during the inspection. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The restroom used by children was observed having Lysol spray bottle placed on top of the toilet, which was accessible to children in care. This was corrected when the Lysol was removed during the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Outdoor area was observed not being maintained when the fencing was observed broken, the grass was also observed overgrown and will need to be mowed. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
A substitute caregiver was observed present and being left alone with the children in care, violating the condition from the background checks determination letter. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
It was confirmed monthly fire drill has not been conducted since March 2024. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation does not have the documentation for infant feeding log during the inspection. |
— |
| 5 | — |
745.621(b)(2) - Renewal background checks submitted - When you become aware that subject has had a change in state of residence
The background check for the permit holder's spouse was not resubmitted. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four children in care did not have the health statement to review during the inspection. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
Three operational staff do not have notified affavidait. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
No annual training documentation available for review for the substitute caregiver present at the operation. |
— |
| 4 | — |
747.309(a) - AP Parental Notification of Deficiency as described in 747.307 within 5 Days
The operation did not notified each parent that the operation was cited for a safe sleeping deficiency at the time of inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children files were reviewed and did not have the shot record documentation for review during the inspection. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.