Family child care home ·
4254 WILLOW BEACH DR, Houston, TX 77072-1436 ·
License 1716604
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. It was on the floor in family room. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 09/2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one child enroll was not available for viewing at the inspection |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The caregiver's FA and CPR certificate expired on 12/08/2022. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 5 hours annual training for the period from 01/2024 to 01/2025. The caregiver needs 25 more hours training as required. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the floor in family room. It was not mounted as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 5 | — |
HRC42.054 - Required Fees
The background check fees were due 03/02/21 for $6.00. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
It was noticed that no date of admission was available in one child s record. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that three children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission form during the inspection. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.