Family child care home ·
5434 POST OAK MANOR DR, Houston, TX 77085-1139 ·
License 1717918
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 3 | — |
747.901(9) - Required Personnel Records- Licensed Homes - signed dated statement that caregiver attended child maltreatment training
1 out of 3 staff files evaluated did not contain a signed statement of orientation to the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
(8)Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). [Medium] Your policies must include: (A)The duration of physical activity at your home, both indoor and outdoor (B)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The dog's vaccination record was not available during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has an unlocked trampoline on the premises. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
Four out of four cots utilized by the children in care were not labeled. This was corrected at the inspection when the director labeled the cots. |
Yes |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
Documentation of training certificates for the primary caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two of the reviewed children files were missing a current shot record. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
A household member's file was missing documentation to verify the completion of orientation. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
2 outof 4 children's records evaluated did not contain a signature on the operations policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's records evaluated was missing the emergency authorization for medical treatment. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.