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Rina's Childcare

Family child care home · 2306 CHERRYVILLE DR, Houston, TX 77038-2008 · License 1719132

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
4 747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policies are missing information dealing with SAFE sleep and indoor/outdoor physical activity.
2 747.901(5) - Personnel Records- Training Hours
3 caregiver files missing a record of training.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
4 747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the past year.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
4 747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan lacked the following information: 1. How children under the age of and with limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. 3. The responsibility of caregivers in a sheltering/lock-down emergency.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
5 747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical transport and treatment authorization forms for each child being transported is not in the vehicle.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
4 747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
4 747.5003(3) - Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state how you will evacuate with parent and emergency contact information, authorization for emergency medical treatment and the sign in and out log.
3 747.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. Three lacked information regarding special needs 2. One lacked the address for the emergency contact 3. One was behind with immunizations 4. One lacked a health care statement 5. Two lacked the name and phone number of the school they attend.
4 747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include an emergency phone number for the child care home and does not state how you will communicate with local authorities and Child Care Regulation.
3 747.605(8) - Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
4 children's files is missing admission information for parent permission for transportation, authorization to obtain emergency medical care and to transport the child for emergency medical treatment and missing permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years.
4 747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for until the emergency is over.
4 747.5407(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
A child sfaty seat that expired was being used to transport a child. This was corrected at inspection.
Yes
4 747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers all completed CPR training on-line. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing.
5 747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vehicle.
3 747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver received 3 of the 6 required annual training hours in management techniques, leadership, or staff supervision for the March 2024-March 2025 training year. You will need to receive 3 clock hours of make-up training.

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

Inspections (16)

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

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