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Kelly Underwood

Family child care home · 10519 MILLS WALK DR, Houston, TX 77070-4448 · License 1717782

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor fence plank was loose and could easily be moved, causing an unsafe environment.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
4— 747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/FA certification for the permit holder was observed expired in 2025.		 —
5— 745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
The Primary Caregiver house guest did not have a background ran and have access to the children.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
5— 747.613(a) - Required Immunizations
Two out of four children files did not have immunizations available for review during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.611(b) - Health Statement on File
3 out of 4 children in care did not have a health statement on file.		 —
3— 747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
The operational policy was not updated with the required information.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training for the permit holder was observed not current, last training certification was observed completed in 2024.		 —
3— 747.611(b) - Health Statement on File
Health statements were observed missing from the children files during the inspection.		 —
1— 747.611(a) - Required Health Statement
Three out of four children files did not have health statements available for review during the inspection.		 —
4— 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary caregivers CPR training was completed online.		 Yes
3— 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
1 out 4 children did not have current immunizations on file.		 —
3— 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was no infant feeding instructions available during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The Primary Caregiver did not have annual training avaialble for review during the inspection.		 —

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

Inspections (24)

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

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