Family child care home ·
2003 HILTON HEAD DR, Missouri City, TX 77459-3309 ·
License 1727000
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy had not been developed at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their monthly fire drill for 2021. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Caregiver counted in ratio needs training hours for year 2024. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff file evaluated did not have a notarized affidavit in the file. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files evaluated did not have the preemployment affidavit form. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation must have documentation from their medical professional stating additional steps that they need to take for a food allergy reaction. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out 4 infants did not have a current feeding instruction that must be updated every 30 days. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard does not have a fence on the right side. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Assistant caregiver CPR and First Aid training was observed to be online training. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Orientation for a new caregiver was not made available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two staff records evaluated Pediatric First-Aid and Pediatric CPR Training were observed to be expired. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have their latest 2936 inspection form for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two staff records evaluated Pediatric First-Aid and Pediatric CPR Training were observed to be expired. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Orientation for a new caregiver was not made available for review. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files evaluated did not have the preemployment affidavit form. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation must have documentation from their medical professional stating additional steps that they need to take for a food allergy reaction. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out 4 infants did not have a current feeding instruction that must be updated every 30 days. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy had not been developed at the time of the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff file evaluated did not have a notarized affidavit in the file. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Assistant caregiver CPR and First Aid training was observed to be online training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have their latest 2936 inspection form for review. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Caregiver counted in ratio needs training hours for year 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their monthly fire drill for 2021. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard does not have a fence on the right side. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their monthly fire drill for 2021. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Caregiver counted in ratio needs training hours for year 2024. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff file evaluated did not have a notarized affidavit in the file. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Orientation for a new caregiver was not made available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard does not have a fence on the right side. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files evaluated did not have the preemployment affidavit form. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation must have documentation from their medical professional stating additional steps that they need to take for a food allergy reaction. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy had not been developed at the time of the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out 4 infants did not have a current feeding instruction that must be updated every 30 days. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two staff records evaluated Pediatric First-Aid and Pediatric CPR Training were observed to be expired. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Assistant caregiver CPR and First Aid training was observed to be online training. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have their latest 2936 inspection form for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two staff records evaluated Pediatric First-Aid and Pediatric CPR Training were observed to be expired. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff file evaluated did not have a notarized affidavit in the file. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files evaluated did not have the preemployment affidavit form. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Orientation for a new caregiver was not made available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Assistant caregiver CPR and First Aid training was observed to be online training. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy had not been developed at the time of the inspection. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out 4 infants did not have a current feeding instruction that must be updated every 30 days. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard does not have a fence on the right side. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation must have documentation from their medical professional stating additional steps that they need to take for a food allergy reaction. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Caregiver counted in ratio needs training hours for year 2024. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have their latest 2936 inspection form for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their monthly fire drill for 2021. |
— |
| 2 | — |
747.901(4) - Personnel Records - Required Affidavit
The primary caregiver did not have a notarized affidavit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
1 out 4 infants did not have a current feeding instruction that must be updated every 30 days. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Assistant caregiver CPR and First Aid training was observed to be online training. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Caregiver counted in ratio needs training hours for year 2024. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One staff file evaluated did not have a notarized affidavit in the file. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
The operation must have documentation from their medical professional stating additional steps that they need to take for a food allergy reaction. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The operation does not have their latest 2936 inspection form for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Two staff records evaluated Pediatric First-Aid and Pediatric CPR Training were observed to be expired. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not done their monthly fire drill for 2021. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three staff files evaluated did not have the preemployment affidavit form. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Orientation for a new caregiver was not made available for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The backyard does not have a fence on the right side. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policy had not been developed at the time of the inspection. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
Primary caregiver training hours were not available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Children's Products Annual Certification was not made available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Primary caregiver records were not available for review. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have sign in and sign out logged for review. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency prepardeness plan did not have the following information: The emergency telephone number that is on file with us, How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and us, How you will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care ; Authorization for emergency care for each child in care How you will continue to care for the children until each child has been released How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.