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Sweet Second Home

Family child care home · 6135 WINDSONG ST, Beaumont, TX 77713-3411 · License 1717120

0Compliance score
Poor

Capacity 11. InfantToddlerPre-Kindergarten Accepts subsidy

Violation history (136)

SeverityDateStandard / narrativeCorrected
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan available.
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
3 747.305(c) - Parental Notification of Less Serious Injuries
Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
3 747.305(c) - Parental Notification of Less Serious Injuries
Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan available.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.
3 747.305(c) - Parental Notification of Less Serious Injuries
Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan available.
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan available.
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.
3 747.305(c) - Parental Notification of Less Serious Injuries
Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
3 747.305(c) - Parental Notification of Less Serious Injuries
Caregiver did not inform parent at the time of pick up that their child received a minor injury while in care.
3 747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have an activity plan available.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.
3 747.501(2) - Written Operational Policies - Exclusion Criteria
The home's operational policies were lacking information related to exclusion and illness criteria.
Yes
3 747.501(3) - Written Operational Policies - Medication
The home's operational poliices were lacking information related to the administration or non-administration of medication.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
The home had an infant in a baby walker which had wheels. This was corrected when the primary caregiver removed the wheels.
Yes
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Primary caregiver did not have current annual training in the following areas: 1. Emergency preparedness 2. Preventing and controlling the spread of communicable diseases 3. Preventing and responding to emergencies due to food or an allergic reaction 4. Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic 5. Handling, storing, and disposing of hazardous materials
3 747.603(a)(8) - Children's Records - Medication Records
Operation did not have medication administration records.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records were lacking a complete emergency medical authorization. This was corrected during the inspection when the primary caregiver added the addresses and phone numbers.
Yes
2 747.605(3) - Required Admission Information - Date of Admission
One child's admission file was lacking the date of admission. This was corrected when the primary caregiver added this information.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
The home's operational policies were lacking information related to parent's rights. Primary caregiver printed this document out during the inspection and it will be distributed to parents.
3 747.3113(2) - Keep Record of Substitutions
The operation does not have a record of meal substitutions.
4 747.3603(a)(1) - Medication Authorization - Signed and Dated
Caregiver did not have parent consent in writing to administer medication.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills conducted in April and June took 5 minutes to safely exit the building.
3 747.603(a)(4) - Children's Records - Immunizations
One child's admission file was lacking a current immunization record.
4 747.605(6) - Required Admission Information - Emergency Contact
One child's admission file was lacking the address for the emergency contact. This was corrected during the inspection when the primary caregiver added this information.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The home's operational policies were lacking information related to the promotion of physical activities.
3 747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Recall List has not been certified within the past 12 months.

Severity 5 = most serious. Source: official state record.

Inspections (48)

48 inspection record(s) on file from TX-HHSC.

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