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My Tran

Family child care home · 15727 CHESHIRE BEND LN, Houston, TX 77084-2099 · License 1727718

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One infant ages 6mo and one 16mo was observed present and not having any admission information to review during the inspection.
4 747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training certificates for the permit holder were not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The immunization record for one 3.5yo was not available for review,
3 747.603(a)(3) - Children's Records - Health Statement
Five children's records were reviewed, and the health statement was not signed by a health care professional.
4 747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
There were no cribs available during the inspection.
3 747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The liability insurance was not available for review during the inspection.
3 747.603(a)(2) - Children's Records - Admission Information
One child 2 years old admission information was not available for review during the inspection.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Three children were observed having diaper changing and not having their hand washed during the inspection. This was corrected when the provider was notified and children were having their hands washed.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The immunization records for five children in care were not available for review during the inspection.
3 747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no sleeping mats/cots available during the inspection.

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

Inspections (24)

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

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