Family child care home ·
5407 W HARROW DR, Houston, TX 77084-1735 ·
License 1724195
Capacity 6. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 2 years old was observed watching television with content that is not related to the daily activities. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There were no daily activities plans was observed available for children in care during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights section was observed missing from the operational policies. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan showing emergency diagram was not available for reviewed. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were no carbon monoxide detector available for the second floor of the house. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There were no Fire Extinguisher available in the home during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The vaccination records for one dog observed available at the home was not available for reviewed. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The Fire Extinguisher was observed available but not mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children admission files was observed missing the immunization records for review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was not current, last training documentation was observed competed in May 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed mounted incorrectly in the kitchen area. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children ages 5yo and 2yo were not available for reviewed. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one child was not available to review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child admission information was observed missing the parent's contact information, authrorization for pick up contact information. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no crib available for infants during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing the Promotion of indoor and outdoor physical activity section. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization records for review during the inspection. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan for the child care home for the new address was not available for review. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance for the home was not available during inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The requried postings was observed not available for reviewed during the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Five children files were reviewed and did not have the required health statement signed by heath care physician. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children ages 5yo and 2yo were not available for reviewed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The Fire Extinguisher was observed available but not mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children admission files was observed missing the immunization records for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing the Promotion of indoor and outdoor physical activity section. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed mounted incorrectly in the kitchen area. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 2 years old was observed watching television with content that is not related to the daily activities. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The requried postings was observed not available for reviewed during the inspection. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There were no daily activities plans was observed available for children in care during the inspection. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were no carbon monoxide detector available for the second floor of the house. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There were no Fire Extinguisher available in the home during the inspection. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Five children files were reviewed and did not have the required health statement signed by heath care physician. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one child was not available to review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The vaccination records for one dog observed available at the home was not available for reviewed. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance for the home was not available during inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan showing emergency diagram was not available for reviewed. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was not current, last training documentation was observed competed in May 2024. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan for the child care home for the new address was not available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization records for review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights section was observed missing from the operational policies. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child admission information was observed missing the parent's contact information, authrorization for pick up contact information. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no crib available for infants during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
The requried postings was observed not available for reviewed during the inspection. |
— |
| 3 | — |
747.2105(c)(1) - Screen Time Activities - Related to Planned Activities
A 2 years old was observed watching television with content that is not related to the daily activities. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan showing emergency diagram was not available for reviewed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed mounted incorrectly in the kitchen area. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one child was not available to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children admission files was observed missing the immunization records for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The Fire Extinguisher was observed available but not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no crib available for infants during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing the Promotion of indoor and outdoor physical activity section. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The vaccination records for one dog observed available at the home was not available for reviewed. |
— |
| 3 | — |
747.2101 - Planned Activities - Designed to meet individual needs and developmental levels of children in the group
There were no daily activities plans was observed available for children in care during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was not current, last training documentation was observed competed in May 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Kitchen area was osberved with tools and electrical equipment, and a ceiling fan on the floor. Backyard area was observed not being maintained, dog feces was observed on the concrete floor, grass was observed not being trimmed and maintained. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan for the child care home for the new address was not available for review. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There were no carbon monoxide detector available for the second floor of the house. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There were no Fire Extinguisher available in the home during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The CPR/FA certification for the permit holder was not available for reviewed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child admission information was observed missing the parent's contact information, authrorization for pick up contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance for the home was not available during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization records for review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children ages 5yo and 2yo were not available for reviewed. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Five children files were reviewed and did not have the required health statement signed by heath care physician. |
— |
| 4 | — |
747.3213(1) - Children Handwashing Before Eating
Hand washing was observe not being done before the children started eating lunch. This was corrected when the primary caregiver took the children to the restroom to wash their hands. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights section was observed missing from the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies was missing the Promotion of indoor and outdoor physical activity section. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Open electrical outlet that was not covered; a generator, comercial electric fan, a truck tire and big stem tree were observed located in the back yard. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no crib available for infants during the inspection. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
The vaccination records for one dog observed available at the home was not available for reviewed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed mounted incorrectly in the kitchen area. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
22 hours of annual training for the permit holder was observed available and missing 8 hours of annual trainings required. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights section was observed missing from the operational policies. |
— |
| 4 | — |
747.5007(1) - Emergency Evacuation and Relocation Diagram - Floor Plan
The floor plan for the child care home for the new address was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for two children ages 5yo and 2yo were not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety Emergency drill documentation for the child care home was observed has not been updated since February 2023. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The backyard was observed with lawn equipment, tires and grilling items that is accessible to children in care, the grass in the backyard was observed not maintained. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There were no Fire Extinguisher available in the home during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The Fire Extinguisher was observed available but not mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have the immunization records for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children admission files was observed missing the immunization records for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Five children files were reviewed and did not have the required health statement signed by heath care physician. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.