Family child care home ·
4914 RIDGE HARBOR DR, Houston, TX 77053-5318 ·
License 1721342
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Health statement information was missing on file for two out of four files checked. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for two out of four records checked. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
Date of employment was missing on file for one out of two staff files checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records evaluated did not contain a complete immunization record. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for three out of four records checked. This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not contain the duration of physical activities indoor and outdoor. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills for the months January, February, March, and May of 2022 were not documented on fire drill log to view during inspection. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.