Family child care home ·
516 N HOUSTON ST, Aransas Pass, TX 78336-2762 ·
License 1721154
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. |
— |
| 3 | — |
747.2104(a)(4) - Written Activity Plan - Caregiver-initiated Activities
The caregiver is not developing a written caregiver-initiated activity plan. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two electrical cords were observed on the backyard floor between the house and a storage shed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Exit times are not being documented. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operation lacked information on the procedures for parents to review the licensing rules and reports. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the 8 children's files reviewed, 5 do not have the Date of Admission recorded. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Of the 8 children files reviewed, 3 did not have the Special Needs section of the admission Form completed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 8 children's files revied, 7 did not have a Health Statement in their file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been serviced since 9/21/21. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked information on the promotion of physical activity. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not inform parents that animals were on the premesis. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The Benadryl and Neosporin were both expired and in the first Aid Kit. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The applicants First- Aid and CPR certification expired as of 8/7/21. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 8 children's files reviewed, 1 did not have the Emergency Medical Authorization in their file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records evaluated lacked a health statement on file. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation lacked a completed emergency preparedness plan on file. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire Extinguisher has not serviced since November of 2022. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider did not have documentation of lock down drills available at the time of inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider had no documentation that fire extinguishers, carbon monoxide detectors, or smoke alarms were being checked monthly. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not made available in the children's play room. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The provider's First Aid and CPR Certification expired in Sept. 2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 22 hours of annual training. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation failed to conduct monthly fire drills. The last drill documented was April 2024. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked information on instructions for contacting the licensing office/online and TX Abuse Neglect Hotline. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider was missing training for 2022-2023 for SIDS, Shaken Baby, and Early Brain. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Inspector observed a 14 month old infant in a walker with wheels. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies lacked information on procedures for parental visits. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider was missing vaccinations for two dogs in the home. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation was missing two severe weather and two lock down drills for 2023-2024 year. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The required documents for the household member were not made readily available. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The Fire Extinguisher is not being inspected monthly. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
At the time of the follow up inspection, three children were in the home. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
A carbon monoxide detection system was not made available in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation lacked fire drills for the month of February, March, May, July, and September of 2022. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Of the 8 children's files reviewed, 3 did not have an Immunization record in their file. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the 8 children's files revied, 7 did not have a Health Statement in their file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation failed to conduct monthly fire drills. The last drill documented was April 2024. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The Fire Extinguisher is not being inspected monthly. |
— |
| 3 | — |
747.2104(a)(4) - Written Activity Plan - Caregiver-initiated Activities
The caregiver is not developing a written caregiver-initiated activity plan. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies lacked information on instructions for contacting the licensing office/online and TX Abuse Neglect Hotline. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
Inspector observed a 14 month old infant in a walker with wheels. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider was missing vaccinations for two dogs in the home. |
— |
| 3 | — |
747.1403 - Orientation for Household Members- Required
The required documents for the household member were not made readily available. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy lacked information on the promotion of physical activity. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies lacked information on procedures for parental visits. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider did not have documentation of lock down drills available at the time of inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. This is a re-cite. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two electrical cords were observed on the backyard floor between the house and a storage shed. |
— |
| 5 | — |
745.405 - Operating Prior to Issuance
At the time of the follow up inspection, three children were in the home. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver lacked 22 hours of annual training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation did not have the fire extinguisher mounted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been serviced since 9/21/21. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of the four children's records evaluated lacked a health statement on file. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The provider had no documentation that fire extinguishers, carbon monoxide detectors, or smoke alarms were being checked monthly. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Of the 8 children's files reviewed, 1 did not have the Emergency Medical Authorization in their file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider did not have documentation of lock down drills available at the time of inspection. This is a re-cite. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation was missing two severe weather and two lock down drills for 2023-2024 year. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The applicants First- Aid and CPR certification expired as of 8/7/21. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The Benadryl and Neosporin were both expired and in the first Aid Kit. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. This is a re-cite. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. This is a re-cite. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operation lacked information on the procedures for parents to review the licensing rules and reports. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Exit times are not being documented. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The provider's First Aid and CPR Certification expired in Sept. 2023. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
A carbon monoxide detection system was not made available in the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Of the 8 children files reviewed, 3 did not have the Special Needs section of the admission Form completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation lacked fire drills for the month of February, March, May, July, and September of 2022. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguishers have not been serviced. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire Extinguisher has not serviced since November of 2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation lacked a completed emergency preparedness plan on file. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The provider was missing training for 2022-2023 for SIDS, Shaken Baby, and Early Brain. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Of the 8 children's files reviewed, 5 do not have the Date of Admission recorded. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not inform parents that animals were on the premesis. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Four out of four children's records were not maintained and were missing information in their files. Information included but not limited to the health statement from a doctor, admission date, special needs section, and release information. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
Of the 8 children's files reviewed, 3 did not have an Immunization record in their file. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The operation had an assistant caregiver present at the operation who did not have a file available during the inspection. The assistant did not have any trainings on file as well. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
Smoke detectors were not made available in the children's play room. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire Extinguisher has not serviced since November of 2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The provider was missing vaccinations for two dogs in the home. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operation lacked information on the procedures for parents to review the licensing rules and reports. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation was missing two severe weather and two lock down drills for 2023-2024 year. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The outdoor play area had an extension cord that was accessible to the children. There were many leaves in the play area and the ground could not be seen. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The Fire Extinguisher is not being inspected monthly. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
The applicants First- Aid and CPR certification expired as of 8/7/21. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire Extinguisher has not serviced since November of 2022. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider was missing trainings for food allergies, hazardous materials including blood borne pathogens, and emergency preparedness. This is a re-cite. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation lacked fire drills for the month of February, March, May, July, and September of 2022. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.