Family child care home ·
13906 GRAFTON BRIDGE LN, Houston, TX 77047-4537 ·
License 1727556
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There were mushrooms observed outside in the play area. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
Safe sleep policy was not observed in the parent handbook. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extingusher is not mounted. The fire extinguisher was observed sitting on the counter in the kitchen. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Three out of five children records evaluated were missing a health statement. |
— |
| 4 | — |
747.1107(7) - Primary Caregiver in Licensed Home Qualifications - Proof of Training (A-J)
The training requirements for the licensed home have not been completed. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Two live ant beds were observed outside in the play area. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A child age 1 years old was observed sitting in a high chair without the safety straps fastened. Note: The caregiver fastened the straps when prompted to do so. |
Yes |
| 4 | — |
747.5333(1) - CO Detection System Type-Individual (UL) Listed Plug In, Hardwire, Battery
The home does not have a carbon monoxide detector. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There is no documentation the smoke detectors are being tested monthly. The smoke detectors are also beeping. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Two electrical outlets did not have outlet covers in rooms were the children primarily use. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The primary caregiver did not submit the supporting documentation of the Safe sleep policy by the original due date of 3/11/2025. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies have not be developed for the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy is missing the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation for safety drills were not available for review. The last fire drill was conducted december of 2023. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.