Family child care home ·
16603 WILLIAMHURST LN, Houston, TX 77090-3817 ·
License 1698116
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirements for physical and outdoor activities. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies does not state what type of discipline and guidance the child care home will be using. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies does not state what type of discipline and guidance the child care home will be using. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirements for physical and outdoor activities. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirements for physical and outdoor activities. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies does not state what type of discipline and guidance the child care home will be using. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies does not state what type of discipline and guidance the child care home will be using. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirements for physical and outdoor activities. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care home is not practicing fire drills every month. The last fire drill was conducted in March 2021. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver have 11.5 hours out of the required 30 hours of annual training completed |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 4 | — |
747.501(5) - Written Operational Policies - Discipline
The operational policies does not state what type of discipline and guidance the child care home will be using. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child 's file observed did not have a health statement available for review. A health statement was not obtained during the time of child's enrollment. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing the smoke detector was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the checks and test for the smoke detector, carbon monoxide detector and fire extinguisher is not being kept. All test and checks of the equipment must be done monthly and documented. Also, documentation showing the fire extingsuiher has been serviced within the last year was not available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver received 2 of the 30 clock hours of required annual training for the November 2019-November 2020 training year. The caregiver will need to received 28 clock hours of make-up trailing. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirements for physical and outdoor activities. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide was tested. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The most recent consumer product safety commision form was not posted. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The liability insurance on file expired on 7/2023. |
— |
| 1 | — |
747.607 - Signed Admission Form
The admissions forms were not signed by the parents. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation showing that the required 30 hours of annual training were complete. |
— |
| 4 | — |
747.5007(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram does not show the designated location inside the home in case of severe weather or intruder. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
pet vaccincation records were not available for review. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.