Family child care home ·
6835 FITZGERALD CT, Sugar Land, TX 77479-4415 ·
License 1710739
Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The first aid/CPR training for the assistant caregiver expired January 2021. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have current CPR and first aid training. The expiration date was 10/30/2024. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
First aid kit contained expired items. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
Inspection report was not posted. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
A walkthough was conduct inside and outside the operation. The operation did not have their latest 2936 inspectin form for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The was last completed on 08.25.20. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four out of the five child records reviewed did not contain emergency contact information for the children enrolled. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
A walk though was conduct inside and outside the operation. The operation did not their current list of employees posted on their wall for licensing review. |
— |
| 2 | — |
747.401(a)(6) - Posting Requirements-Licensing Notices
The operation does not have their director certificate qualification post on the required posting for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Emergency contact information for two children enrolled did not obtain an address. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning supplies were found in a low, unlocked cabinet in the restroom designated for children. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The primary caregiver did not have training records available for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.