Family child care home ·
726 N ELLA CREEK DR, Houston, TX 77067-2121 ·
License 1716804
Capacity 9. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit avaible for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven children's file did not contain an emergency contact. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of seven children's file did not include a copy of current immunization record. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of 7 children were observed in care, 22 months-4 years of age. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A small trampoline used by children has not been installed under a resilient surface. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There was an uncovered outlet in the area used by children. This was corrected at inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a trash bag and an overflowing trash can on the outside activity space. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The First Aid Kit lacked scissors, adhesive tape and a Guide to First Aid. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Of the four children's records evaluated, one lacked the name and phone number of the school the child attends. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
All 4 children's records evaluated alcked the new required information regarding special needs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending. |
— |
| 4 | — |
747.605(16) - Required Admission Information - Water Activity Permission
All 4 children's records evaluated lacked the new required information for water activities. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were loose boards on the ground and leaning up against the home in the outside activity space. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have the required annual 30 hours avaible for review. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector is not located in the room used by children. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC certiciation form verifying all equiment in the home is safe has not been completed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the childcare home does not have liability insurance, |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of seven children's file did not include a copy of current immunization record. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a trash bag and an overflowing trash can on the outside activity space. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven children's file did not contain an emergency contact. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The First Aid Kit lacked scissors, adhesive tape and a Guide to First Aid. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram was not available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector is not located in the room used by children. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There was an uncovered outlet in the area used by children. This was corrected at inspection. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of 7 children were observed in care, 22 months-4 years of age. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC certiciation form verifying all equiment in the home is safe has not been completed. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were loose boards on the ground and leaning up against the home in the outside activity space. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have the required annual 30 hours avaible for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A small trampoline used by children has not been installed under a resilient surface. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Of the four children's records evaluated, one lacked the name and phone number of the school the child attends. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the childcare home does not have liability insurance, |
— |
| 4 | — |
747.605(16) - Required Admission Information - Water Activity Permission
All 4 children's records evaluated lacked the new required information for water activities. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit avaible for review. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
All 4 children's records evaluated alcked the new required information regarding special needs. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
All 4 children's records evaluated alcked the new required information regarding special needs. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Of the four children's records evaluated, one lacked the name and phone number of the school the child attends. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The First Aid Kit lacked scissors, adhesive tape and a Guide to First Aid. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There was an uncovered outlet in the area used by children. This was corrected at inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven children's file did not contain an emergency contact. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector is not located in the room used by children. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC certiciation form verifying all equiment in the home is safe has not been completed. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a trash bag and an overflowing trash can on the outside activity space. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have the required annual 30 hours avaible for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit avaible for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of 7 children were observed in care, 22 months-4 years of age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A small trampoline used by children has not been installed under a resilient surface. |
— |
| 4 | — |
747.605(16) - Required Admission Information - Water Activity Permission
All 4 children's records evaluated lacked the new required information for water activities. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the childcare home does not have liability insurance, |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of seven children's file did not include a copy of current immunization record. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram was not available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were loose boards on the ground and leaning up against the home in the outside activity space. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An evacuation and relocation diagram was not available for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have the required annual 30 hours avaible for review. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The First Aid Kit lacked scissors, adhesive tape and a Guide to First Aid. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
A total of 7 children were observed in care, 22 months-4 years of age. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Of the four children's records evaluated, one lacked the name and phone number of the school the child attends. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
A smoke detector is not located in the room used by children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One individual who answered the door did not have an active background check while 2 children were present in care. The primary caregiver stated that the individual completed their fingerprint on 03/23/2022. As of 03/24/2022, the background check portrays as pending. |
— |
| 4 | — |
747.605(16) - Required Admission Information - Water Activity Permission
All 4 children's records evaluated lacked the new required information for water activities. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of seven children's file did not include a copy of current immunization record. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked authorization for emergency medical care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not state the procedures for a shelter in place/lock down drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 22 of the 30 clock hours of annual training for the March 2023-March 2024 training year, The caregiver will need to receive 8 clock hours of make-up training. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home did not contain a carbon monoxide upstairs. The primary caregiver stated they were not aware that they needed one upstairs. |
— |
| 4 | — |
747.3501(2) - Safety - 220-Volt Electrical Connections Covered
There was an uncovered outlet in the area used by children. This was corrected at inspection. |
Yes |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
A small trampoline used by children has not been installed under a resilient surface. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of seven children's file did not contain an emergency contact. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. The duration of outside play time. 2. Informing parents of their rights as a parent of a child enrolled in child care. 3. How parents may access Minimum Standards, Child Abuse and Neglect Hotline and the HHSC website 4. Safe sleep policy for children 12 months and younger |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 4 children's records evaluated, 2 lacked a health statement, The name and address of the doctor who examined the child within the last 12 months was missing. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
All 4 children's records evaluated alcked the new required information regarding special needs. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC certiciation form verifying all equiment in the home is safe has not been completed. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Parents have not been notified in writing that the childcare home does not have liability insurance, |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a trash bag and an overflowing trash can on the outside activity space. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 25 of the 30 clock hours of required training for the March 2024-March 2025 training year. The primary caregiver will need to complete 5 clock hours of training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were loose boards on the ground and leaning up against the home in the outside activity space. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit avaible for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.