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TexasHumble › Andrea Denise Rogers

Andrea Denise Rogers

Family child care home · 15614 MORNING DOVE DR, Humble, TX 77396-2232 · License 1702178

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
3 747.3803(b) - First Aid Kit - Supplies Not Expired
During the inspection it was found that the first aid kit had expired antiseptic wipes.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that the bathroom had some cleaning supplies, hair supplies, and other potential hazards.
3 747.603(a)(3) - Children's Records - Health Statement
During the inspection it was found that one of the children enrolled did not have a health statement or immunizations on file.
5 747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency fire exits was blocked by large potted plants.
4 747.2507(1) - Activities for Pre-Kindergarten Age - Outdoor Play
During the monitoring inspection it was found that the children were not going outside as required.
4 747.5005(3) - Lock-down drill 4 times in a calendar year
During the inspection emergency drills were reviewed and for the year of 2024 the operation was documenting that fire drills were being conducted on the same day, and at the same time, as lock down and severe weather drills. An operation cannot conduct both drills at the same time.

Severity 5 = most serious. Source: official state record.

Inspections (8)

8 inspection record(s) on file from TX-HHSC.

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