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TexasJersey Village › LOC THI PHAM

LOC THI PHAM

Family child care home · 54 PEBBLE BEACH CT, Jersey Village, TX 77064-4068 · License 506842

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (88)

SeverityDateStandard / narrativeCorrected
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
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
I observed that a background check had not been submitted for an adult person who lives in the home.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected 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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected 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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
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
I observed that a background check had not been submitted for an adult person who lives in the home.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 clock hours of the required annual training year for Feb 2023-Feb 2024.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
I did not observe a fire extinguisher in the home.
3 747.603(a)(2) - Children's Records - Admission Information
I observed that there was not enrollment information for two school-age children who are in care at the child care home. I evaluated the enrollment record for a pre-school child who is in care and observed that the enrollment record was missing the following information: 1. Parent authorization for emergency medical care. 2. Phone numbers for persons authorized to pick up the child from the child care home. 3. Information indicating whether or not the child has any special needs. 4. An updated immunization record.
4 747.207(1) - Policies Comply with Rules
I observed that the home's operational policies were missing the following required information: 1. Promotion of indoor/outdoor physical activity 2. Current contact information for HHSC - Child Care Regulation.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home did not have a fire extinguisher as required.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
I did not observe documentation of fire drills for 2022.
4 747.3501(1) - Safety - Electrical Outlets Covered
I observed an electrical outlet in the hallway and one in the dining room that were not enclosed with protective covers. NOTE: This was corrected during the inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
During the inspection of the backyard, I observed a gas can, Rake, extension cord on the ground and ant piles.
4 747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver does not have current transportation training.
4 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver does not have current CPR and first aid training as required.
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
I observed that a background check had not been submitted for an adult person who lives in the home.

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

Inspections (24)

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

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