Family child care home ·
2207 ISABELLA ST, Houston, TX 77004-4329 ·
License 1698117
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Fitted sheet in crib was observed too loose and not snuggly/tight fitted. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no individual towels or disposable towels observed in restroom for handwashing and drying during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This was recited when a 17 year old child of a caregiver was observed present in the room with the children without a valid background. |
— |
| 4 | — |
747.605(13)(B)(i) - Required Admission Information - Reasonable accommodations or modifications
Ten children records reviewed were missing information on reasonable accomodations or modifications during the inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A electric fan was observed not mounted out of the reach of children during the inspection. This was corrected during the inspection when caregiver was observed unplugging, and removing the fan from the shelf out of the reach of children. |
Yes |
| 3 | — |
747.901 - Personnel Records
Three staff folders reviewed during the inspection were missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
primary caregiver was observed caring for 12 children ages 9 months, 17 months, 17 months, 2 years, 2 years, 3 years, 3 years, 3 years, 3 years, 4 years, 4 years, and 4 years old during the inspection. |
— |
| 4 | — |
747.605(13)(B)(iii) - Required Admission Information - Potential complications
Ten children files reviewed were missing information on symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while child is in care during inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electric fans were observed not mounted out of the reach of children during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of 12 children records reviewed was missing current immunization record during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pens for two children in care were observed not labeled with child's full name and date it was brought to the operaqtion during inspection. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The use zones for stationary equipment was observed less than 6 feet in all directions. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 18 months- 3 years old, and two 4-year olds during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Two out of three staff folders reviewed during inspection was missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 4 | — |
747.605(13)(B)(ii) - Required Admission Information - adaptive equipment and instructions
Ten children records reviewed were missing information on any adaptive equipment provided for child including instructions for how to use the equipment during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. This assessment was approved by CCR supervisor Amy Johnson. The compliance date of 6/20/25 was changed to 6/27/25. |
— |
| 4 | — |
747.3203(11) - Facility Heated, Lighted and Ventilated Properly
Operation was observed extremely warm, and not well ventilated with thermostat showing temperature of 81 degrees during inspection |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of the required 30 hours of training for the primary caregiver available to review during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 20 months- 3 years old, and two 4-year olds during the inspection. This was corrected during the inspection when a second caregiver was observed returning to care for children. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Ten children records observed missing permssions for participation in water activities including whether child is able to swim without assistance. during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children during the inspection without an approved background check. The caregiver was observed leaving the operation. |
— |
| 4 | — |
747.605(13)(B)(i) - Required Admission Information - Reasonable accommodations or modifications
Ten children records reviewed were missing information on reasonable accomodations or modifications during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 18 months- 3 years old, and two 4-year olds during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Two out of three staff folders reviewed during inspection was missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. This assessment was approved by CCR supervisor Amy Johnson. The compliance date of 6/20/25 was changed to 6/27/25. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Ten children records observed missing permssions for participation in water activities including whether child is able to swim without assistance. during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Three staff folders reviewed during the inspection were missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pens for two children in care were observed not labeled with child's full name and date it was brought to the operaqtion during inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A electric fan was observed not mounted out of the reach of children during the inspection. This was corrected during the inspection when caregiver was observed unplugging, and removing the fan from the shelf out of the reach of children. |
Yes |
| 4 | — |
747.605(13)(B)(iii) - Required Admission Information - Potential complications
Ten children files reviewed were missing information on symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while child is in care during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of the required 30 hours of training for the primary caregiver available to review during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
primary caregiver was observed caring for 12 children ages 9 months, 17 months, 17 months, 2 years, 2 years, 3 years, 3 years, 3 years, 3 years, 4 years, 4 years, and 4 years old during the inspection. |
— |
| 4 | — |
747.3203(11) - Facility Heated, Lighted and Ventilated Properly
Operation was observed extremely warm, and not well ventilated with thermostat showing temperature of 81 degrees during inspection |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children during the inspection without an approved background check. The caregiver was observed leaving the operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 20 months- 3 years old, and two 4-year olds during the inspection. This was corrected during the inspection when a second caregiver was observed returning to care for children. |
— |
| 4 | — |
747.605(13)(B)(ii) - Required Admission Information - adaptive equipment and instructions
Ten children records reviewed were missing information on any adaptive equipment provided for child including instructions for how to use the equipment during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of 12 children records reviewed was missing current immunization record during the inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electric fans were observed not mounted out of the reach of children during the inspection. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Fitted sheet in crib was observed too loose and not snuggly/tight fitted. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The use zones for stationary equipment was observed less than 6 feet in all directions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This was recited when a 17 year old child of a caregiver was observed present in the room with the children without a valid background. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no individual towels or disposable towels observed in restroom for handwashing and drying during inspection. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pens for two children in care were observed not labeled with child's full name and date it was brought to the operaqtion during inspection. |
— |
| 4 | — |
747.605(13)(B)(i) - Required Admission Information - Reasonable accommodations or modifications
Ten children records reviewed were missing information on reasonable accomodations or modifications during the inspection. |
— |
| 4 | — |
747.605(13)(B)(iii) - Required Admission Information - Potential complications
Ten children files reviewed were missing information on symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while child is in care during inspection. |
— |
| 4 | — |
747.3203(11) - Facility Heated, Lighted and Ventilated Properly
Operation was observed extremely warm, and not well ventilated with thermostat showing temperature of 81 degrees during inspection |
— |
| 3 | — |
747.901 - Personnel Records
Two out of three staff folders reviewed during inspection was missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Fitted sheet in crib was observed too loose and not snuggly/tight fitted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Three staff folders reviewed during the inspection were missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no individual towels or disposable towels observed in restroom for handwashing and drying during inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A electric fan was observed not mounted out of the reach of children during the inspection. This was corrected during the inspection when caregiver was observed unplugging, and removing the fan from the shelf out of the reach of children. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. This assessment was approved by CCR supervisor Amy Johnson. The compliance date of 6/20/25 was changed to 6/27/25. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of 12 children records reviewed was missing current immunization record during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children during the inspection without an approved background check. The caregiver was observed leaving the operation. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of the required 30 hours of training for the primary caregiver available to review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This was recited when a 17 year old child of a caregiver was observed present in the room with the children without a valid background. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The use zones for stationary equipment was observed less than 6 feet in all directions. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electric fans were observed not mounted out of the reach of children during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
primary caregiver was observed caring for 12 children ages 9 months, 17 months, 17 months, 2 years, 2 years, 3 years, 3 years, 3 years, 3 years, 4 years, 4 years, and 4 years old during the inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Ten children records observed missing permssions for participation in water activities including whether child is able to swim without assistance. during inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 20 months- 3 years old, and two 4-year olds during the inspection. This was corrected during the inspection when a second caregiver was observed returning to care for children. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 18 months- 3 years old, and two 4-year olds during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 4 | — |
747.605(13)(B)(ii) - Required Admission Information - adaptive equipment and instructions
Ten children records reviewed were missing information on any adaptive equipment provided for child including instructions for how to use the equipment during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. |
— |
| 4 | — |
747.605(13)(B)(i) - Required Admission Information - Reasonable accommodations or modifications
Ten children records reviewed were missing information on reasonable accomodations or modifications during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 20 months- 3 years old, and two 4-year olds during the inspection. This was corrected during the inspection when a second caregiver was observed returning to care for children. |
— |
| 3 | — |
747.4205 - Supply Soap and Individual Towels
There were no individual towels or disposable towels observed in restroom for handwashing and drying during inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
A electric fan was observed not mounted out of the reach of children during the inspection. This was corrected during the inspection when caregiver was observed unplugging, and removing the fan from the shelf out of the reach of children. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of 12 children records reviewed was missing current immunization record during the inspection. |
— |
| 4 | — |
747.3203(11) - Facility Heated, Lighted and Ventilated Properly
Operation was observed extremely warm, and not well ventilated with thermostat showing temperature of 81 degrees during inspection |
— |
| 3 | — |
747.901 - Personnel Records
Two out of three staff folders reviewed during inspection was missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Ten children records observed missing permssions for participation in water activities including whether child is able to swim without assistance. during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 4 | — |
747.3605(b)(1) - Administering Medication - Original Container with Child's Name, Date
Epi-pens for two children in care were observed not labeled with child's full name and date it was brought to the operaqtion during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. This assessment was approved by CCR supervisor Amy Johnson. The compliance date of 6/20/25 was changed to 6/27/25. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
A total of 13 out of 30 required hours of training for primary caregiver was obtained via email on 6/13/25. The primary caregiver still lacks 17 hours in training hours. |
— |
| 3 | — |
747.901 - Personnel Records
Three staff folders reviewed during the inspection were missing the required information( training hours, photo identification, notarized affidavit, hire dates, background checks). |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The use zones for stationary equipment was observed less than 6 feet in all directions. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
primary caregiver was observed caring for 12 children ages 9 months, 17 months, 17 months, 2 years, 2 years, 3 years, 3 years, 3 years, 3 years, 4 years, 4 years, and 4 years old during the inspection. |
— |
| 4 | — |
747.605(13)(B)(ii) - Required Admission Information - adaptive equipment and instructions
Ten children records reviewed were missing information on any adaptive equipment provided for child including instructions for how to use the equipment during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed caring for children during the inspection without an approved background check. The caregiver was observed leaving the operation. |
— |
| 4 | — |
747.605(13)(B)(iii) - Required Admission Information - Potential complications
Ten children files reviewed were missing information on symptoms or indications of potential complications related to a physical, cognitive, or mental condition that may warrant prevention or intervention while child is in care during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no record of the required 30 hours of training for the primary caregiver available to review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This was recited when a 17 year old child of a caregiver was observed present in the room with the children without a valid background. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electric fans were observed not mounted out of the reach of children during the inspection. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 18 months- 3 years old, and two 4-year olds during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There was no documentation of required 30 hours of training for primary caregiver available to review during inspection. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Fitted sheet in crib was observed too loose and not snuggly/tight fitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
This was recited when a 17 year old child of a caregiver was observed present in the room with the children without a valid background. |
— |
| 4 | — |
747.3203(11) - Facility Heated, Lighted and Ventilated Properly
Operation was observed extremely warm, and not well ventilated with thermostat showing temperature of 81 degrees during inspection |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
The operation was observed out of ratio, when one caregiver was observed caring for nine children ages 20 months- 3 years old, and two 4-year olds during the inspection. This was corrected during the inspection when a second caregiver was observed returning to care for children. |
— |
| 4 | — |
747.2309(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Fitted sheet in crib was observed too loose and not snuggly/tight fitted. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.