Family child care home ·
9642 RICHMOND AVE, Houston, TX 77063-3732 ·
License 1721957
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
I observed a five month old sleeping in a crib covered with a blanket.. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
| 1 | — |
747.1309(f) - Primary Caregiver Annual Training- Remaining training topics
Documentation showing the following training topics have been completed was not available for review during inspection: - Handling, Storing and Disposing of Hazardous Materials - Understanding and Responding to Food Allergies - Understanding and Preventing the Spread of Communicable Diseases |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions
1 out of 4 children's files evaluated was missing required special care needs information |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Director was missing annual training in the following areas: Handling, storing, and disposing of hazardous materials Understanding building and physical premises safety, including identification and protectionfrom hazards that can cause bodily injury such as electrical hazards, bodies of water, andvehicular traffic Preventing and responding to emergencies due to food or an allergic reaction Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) Administering medication, if applicable, including compliance |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Four childrens records were missing the health statement from a medical provider. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
2 out of 4 children's files evaluated was missing a completed health statement. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have the parents signature for medical emergency authorization. |
— |
| 4 | — |
747.4111 - Fenced Outdoor Activity Space -Gates Locked
Gate lock on fence gate in outdoor area is not functional, gate cannot stay closed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver background check was observed as inactive during the inspection. The caregiver was observed resubmitting the background check during the inspection. |
— |
| 4 | — |
747.213(b) - AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021
Written documentation showing parent notification that the operation does not have liability insurance was not available for review during the inspection. Note: A notice of the lack of liability insurance was posted on the front doorl of the entrance at the operation during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child was missing Immunization records. |
— |
38 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.