Family child care home ·
15502 REDBIRD RIDGE DR, Humble, TX 77396-2257 ·
License 1704417
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1 |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1 |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1 |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1 |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection. |
Yes |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. Prior to entering the home, one chilid left and another child (schooler) arrived bring the total back to 13. The home exeeded the total capacity by 1. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
The provider failed to adhere to two (2) conditions placed on their operation during the corrective action period: (1) The probation notice was not posted in a prominent place near all public entrances of the operation as required; and (2) Documentation was not available for review during the inspection to support a meeting was held with staff informing them the operation was on probation and if they had suggestions on how to prevent the deficiencies. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
There were a total of 13 children in care during the inspection. The home exeeded the total capacity by 1. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
Verification was not available for review during the inspection supporting parents were notified in writing the primary caregiver purchased a dog that will be present during the hours of operation. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The provider exceeded the total capacity of children that could be in care by 1. There were a total of 13 children in care and the total capacity is 12. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the facility. 2 children were under 17 months old, 6 children were under 4 years old and 5 children were over 5 years old. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
There was Lysol spray and wipes in the vicinity of children in care. Note:corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
During the follow-up inspection, upon arrival, 1 caregiver was responsible for 13 children. 6 children were under 4 years old and 7 children were over 4 years old. The home exceeded the ratio by 1 |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. The permit is for 12, and the operation was over by 1 child. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The OP did not conduct fire drills for November. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Recited on 02/02/2022 - Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 5 | — |
745.8641 - Requirements during evaluation or probation
Based upon the citations observed during the inspection, three of the five conditions established for the probation that became effective 06/25/2021 were not met based upon the citation observed during the inspection. For condition #2, all children present during the inspection were not signed in; #3 the sign in/out log for the caregiver present during the inspection did not indicate the number of children that were in care when they arrived; and condition #4 children were in care for an emergency purpose, resulting in not only a capacity violations but a ratio violation. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
Upon arrival, there were a total of 13 children in care with 1 caregiver upon arriving at the home. There were 4 children between the ages of 18 mos-3 years old and 9 children over 4 years old. The home was over ratio by 1 child. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
There was a caregiver that did not have the required training hours. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The home did not have a menu available for review. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
There were two plastic children's items blocking the exit way. Note: corrected at inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have the 30 hours of annual trainings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 files that did not have a Health Care Statement filled out. |
— |
69 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.