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Amy Ton

Family child care home · 14706 CHAPELBROOK LN, Houston, TX 77095-4556 · License 1725804

0Compliance score
Poor

Capacity 12. School

Violation history (176)

SeverityDateStandard / narrativeCorrected
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation diid not have fire drills available for review.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There were no children files available for review.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.		 —
2— 747.401(a)(5) - Posting Requirements-List of Employees
The permit holder did not have an employee list posted during the inspection.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
The primary caregiver did not have files on the two children that attends the operation.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not practice the emergency practices for the entire year.		 —
4— 747.207(1) - Policies Comply with Rules
There was no operational policy avaiilable for review.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have an emergency preparedness plan available for review during the inspection.		 —
4— 747.207(1) - Policies Comply with Rules
The permit holder did not have a operational policy available during the inspection.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The permit holder did not have the required phone numbers posted.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any annual trainings available for review.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The permit holder and family members had taken their FBI finger prints and it was pending.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The permit holder did not have the keeping children safe poster posted during the inspection.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There were no lock-down drills available for review.		 —
4— 747.207(1) - Policies Comply with Rules
The operation did not have a operational policy available for review during the inspection.		 —
3— 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing cotton balls and thermometer.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The permit holder did not have a emergecy preparedness plan available during the inspection.		 —
4— 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The permit holder did not have a evacuaton diagram available during the inspection.		 —
3— 747.501(12) - Written Operational Policies - Procedures for Health Checks
The primary caregiver did not have and emergency preparedness plan.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There were no shelter drills availlable for review.		 —
3— 747.3113(4) - Menus Available to Licensing
The provider did not have a menu available during the inspection.		 —
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
There were no carbon monoxide detector available for review.		 —
3— 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing cotton balls and thermometer.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There were no shelter drills availlable for review.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The permit holder did not have a emergecy preparedness plan available during the inspection.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have an emergency preparedness plan available for review during the inspection.		 —
4— 747.207(1) - Policies Comply with Rules
The permit holder did not have a operational policy available during the inspection.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The permit holder did not have the keeping children safe poster posted during the inspection.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The permit holder did not have the required phone numbers posted.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The permit holder and family members had taken their FBI finger prints and it was pending.		 —
4— 747.207(1) - Policies Comply with Rules
The operation did not have a operational policy available for review during the inspection.		 —
2— 747.401(a)(5) - Posting Requirements-List of Employees
The permit holder did not have an employee list posted during the inspection.		 —
3— 747.501(12) - Written Operational Policies - Procedures for Health Checks
The primary caregiver did not have and emergency preparedness plan.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There were no lock-down drills available for review.		 —
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
There were no carbon monoxide detector available for review.		 —
3— 747.3113(4) - Menus Available to Licensing
The provider did not have a menu available during the inspection.		 —
4— 747.207(1) - Policies Comply with Rules
There was no operational policy avaiilable for review.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
The primary caregiver did not have files on the two children that attends the operation.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any annual trainings available for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation diid not have fire drills available for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not practice the emergency practices for the entire year.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There were no children files available for review.		 —
4— 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The permit holder did not have a evacuaton diagram available during the inspection.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The permit holder did not have a emergecy preparedness plan available during the inspection.		 —
2— 747.401(a)(5) - Posting Requirements-List of Employees
The permit holder did not have an employee list posted during the inspection.		 —
4— 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The permit holder did not have a evacuaton diagram available during the inspection.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There were no shelter drills availlable for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation diid not have fire drills available for review.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The permit holder and family members had taken their FBI finger prints and it was pending.		 —
3— 747.3113(4) - Menus Available to Licensing
The provider did not have a menu available during the inspection.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The permit holder did not have the required phone numbers posted.		 —
4— 747.207(1) - Policies Comply with Rules
There was no operational policy avaiilable for review.		 —
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
There were no carbon monoxide detector available for review.		 —
4— 747.207(1) - Policies Comply with Rules
The operation did not have a operational policy available for review during the inspection.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any annual trainings available for review.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have an emergency preparedness plan available for review during the inspection.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There were no children files available for review.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The permit holder did not have the keeping children safe poster posted during the inspection.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There were no lock-down drills available for review.		 —
4— 747.207(1) - Policies Comply with Rules
The permit holder did not have a operational policy available during the inspection.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not practice the emergency practices for the entire year.		 —
3— 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing cotton balls and thermometer.		 —
3— 747.501(12) - Written Operational Policies - Procedures for Health Checks
The primary caregiver did not have and emergency preparedness plan.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
The primary caregiver did not have files on the two children that attends the operation.		 —
5— 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The permit holder and family members had taken their FBI finger prints and it was pending.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The permit holder did not have a emergecy preparedness plan available during the inspection.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There were no lock-down drills available for review.		 —
2— 747.401(a)(5) - Posting Requirements-List of Employees
The permit holder did not have an employee list posted during the inspection.		 —
3— 747.3113(4) - Menus Available to Licensing
The provider did not have a menu available during the inspection.		 —
3— 747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing cotton balls and thermometer.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.		 —
4— 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The permit holder did not have a evacuaton diagram available during the inspection.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
There were no children files available for review.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The permit holder did not have the keeping children safe poster posted during the inspection.		 —
4— 747.207(1) - Policies Comply with Rules
The operation did not have a operational policy available for review during the inspection.		 —
3— 747.501(12) - Written Operational Policies - Procedures for Health Checks
The primary caregiver did not have and emergency preparedness plan.		 —
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have any annual trainings available for review.		 —
4— 747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
There were no carbon monoxide detector available for review.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There were no shelter drills availlable for review.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The permit holder did not have the required phone numbers posted.		 —
4— 747.207(1) - Policies Comply with Rules
There was no operational policy avaiilable for review.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not practice the emergency practices for the entire year.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
The primary caregiver did not have files on the two children that attends the operation.		 —
4— 747.207(1) - Policies Comply with Rules
The permit holder did not have a operational policy available during the inspection.		 —
5— 747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have an emergency preparedness plan available for review during the inspection.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation diid not have fire drills available for review.		 —
4— 747.5005(3) - Lock-down drill 4 times in a calendar year
There were no lock-down drills available for review.		 —
4— 747.207(1) - Policies Comply with Rules
The permit holder did not have a operational policy available during the inspection.		 —
4— 747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There were no shelter drills availlable for review.		 —
4— 747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The permit holder did not have a evacuaton diagram available during the inspection.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not practice the emergency practices for the entire year.		 —
4— 747.3203 - Sanitation of Building, Grounds and Equipment
The operation backyard fence was down, overgrown grass, and wooden planks were stacked and could cause an unsafe environment.		 —
3— 747.501(12) - Written Operational Policies - Procedures for Health Checks
The primary caregiver did not have and emergency preparedness plan.		 —
3— 747.801(1) - Records Maintained and Made Available - Children's Records
The primary caregiver did not have files on the two children that attends the operation.		 —
4— 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation diid not have fire drills available for review.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The permit holder did not have the keeping children safe poster posted during the inspection.		 —
4— 747.207(1) - Policies Comply with Rules
There was no operational policy avaiilable for review.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The permit holder did not have the required phone numbers posted.		 —

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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