Family child care home ·
723 AQUA VISTA LN, Rosenberg, TX 77469-4966 ·
License 1720298
Capacity 12. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 children's records reviewed did have emergency medical care consent from parent. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 children's records reviewed did have emergency medical care consent from parent. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 children's records reviewed did have emergency medical care consent from parent. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 children's records reviewed did have emergency medical care consent from parent. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were missing the following items: 3 records were missing physician's address. 1 record is missing a health statement. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
4 children's records reviewed did have emergency medical care consent from parent. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not installed in designated areas during inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2021. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
The five children files were not available for licensing to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
A total of three children files were review. Three out of three children files did not had a health statement for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The operation has not conduct their monthly smoke detector testing inspection for year 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not completed from January to May 2022. |
— |
| 5 | — |
745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
A household member present in the home during the inspection did not have a background check on file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation has not conduct their monthly fire extinguisher inspection for year 2023. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has not paid their annual fee since 05/15/2023. |
— |
| 4 | — |
747.5117 - Electronic Smoke-Detection System Tested
The operation has not conduct their monthly electronic smoke detection system for the year 2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation did not complete their annual children product certification since 06/27/2023. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The primary caregiver did not have her affidavit notarized for licensing to review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Primary caregiver does not have required annual training hours completed. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have her annual thirty hours of training for licensing to review. |
— |
| 3 | — |
747.901 - Personnel Records
One employee file was not available for licensing to review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.