Family child care home ·
2910 OLD DRAW DR, Humble, TX 77396-4864 ·
License 1725616
Capacity 10. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant still on baby food from home did not have an infant feeding instruction signed by a parent. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During inspection backyard gate was observed broken in several sections. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
One infant in care did not have feeding instructions signed by a parent. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Verification was not available for review during the inspection to support permission is given to leave the daycare to ride with the provider to pick up children from their elementary school. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 children's files reviewed did not have a health statement filled out. 4 children's files reviewed did not have the Special Needs section filled out. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The operational policies available for review did not include procedures for parents to review a copy of the Minimum Standards or to review the most recent copy of the licensing inspection report. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
During the inspection it was observed that the most recent inspection from the last licensing inspection was not posted. This is a required posting. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver did not have verification of completing safety training prior to transporting children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection it was observed that broken pieces of a fence and of a trampoline were on the part of the playground that the children have access to. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area
The daycare area is located in a converted garage with the 2nd exit through the kitchen area. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
Fire extinguisher observed underneath a closed cabinet. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill had not been conducted since March 2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection it was found that the primary caregiver had only completed 8/30 of their required annual training hours. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher available for review during the application inspection was not mounted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The center did not have an updated CPC posting. The last posting was dated 9/2021. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During the inspection it was found that the assistant caregiver only had completed 7/24 of their required annual training hours. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.