Family child care home ·
5203 KILKENNY DR, Houston, TX 77048-4156 ·
License 507638
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/cpr training for primary caregiver to review during inspection. First aid/cpr training was observed expired 3/2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One out of the three files reviewed was missing a enrollment admissions form for the child. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector testing available for review during inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours
There were no records of required training hours to review during the inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There were no written activity plans written or followed for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy was observed missing the required information on procedures for the release of children, procedures for dispensing medications, procedures for handling medical emergencies, procedures for parental notification, discipline and guidance policy, safe sleep for infants 12 months old or younger, animals, promotion of physical activity including benefits of physical activity, duration of physical activity, type of physical activity, setting it will take place, recommended clothing and foot wear and plan for extreme weather, procedures for parent to review and discuss questions/concerns about policies and procedures, procedures for parents to participate in the center's operation and activities, Procedures for parents to review copy of most recent inspection report, and how to access minimum standards, instructions on how parents may contact local licensing office, Texas Abuse and Neglect Hotline and DFPS website, and Emergency Preparedness plan. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
There was no documentation for review of testing of carbon monoxide detector available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no fire drills documented for review during the inspection. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Two fire extinguishers observed were last serviced on April of 2019 during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Two fire extinguishers were observed sitting on the kitchen floor not mounted on the wall during the inspection. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
A 15 month old infant was observed having screen time during the inspection. This was corrected during the inspection when the caregiver was observed turning off the television and giving the infant another activity to do. |
Yes |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 3 | — |
747.3803(a)(8) - First Aid Kit Incomplete - Tweezers
The first aid kit was observed missing tweezers during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There were hazards observed in the outdoor playspace including a gas generator, barbeque pits, paint buckets, poles that were sticking out of the ground, exercise machines, a tire, and broken boards on the ground all accessible to children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver file was missing the required 30 clock hours of trainings. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.