Family child care home ·
6310 GREEN SHOALS LN, Houston, TX 77066-3252 ·
License 1712583
Capacity 12. ToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement from a health care professional. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission
Of the 4 children's records evaluated, 3 lacked a copy of their shot record. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the 4 children's records evaluated, the following information was missing: 1. One lacked the date of admission 2. All lacked the name, address and phone number of the emergency contact 3. All lacked the names and phone numbers of people that can pick up the children 4. All lacked the name, address and phone number of the children's doctor 5. One lacked authorization for emergency medical care 6. One lacked the name and phone number of the school the child attends |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two out of three children did not have admission information forms. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire exinguisher was sitting on the floor inside of the closet |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detectors were tested. This was corrected when theh smoke detector was tested. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were gardening materials, chemicals, and tools in the outdoor play area exposed to children. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing the carbon monoxide detector was tested. This was corrected once the carbon monoxide detector was tested. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The operation had wooden planks, sharp garden tools and equipment in the backyard that is unsafe for children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill was conducted. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.