Family child care home ·
7843 FIELDS ST, Houston, TX 77028-5223 ·
License 1727816
Capacity 11. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days The feeding instruction form has not been updated since 7/26/2022. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes No documentation showing fire drills completed monthly. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement 1 out of 4 children is missing the health statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that is now a pet in the home needs a vaccination record, made available for Licensing. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The playground has construction waste along the fence line that should be removed to prevent injury. |
— |
| 4 | — |
747.605(5) - Required Admission Information - Parents' Phone Numbers One out of eight children records reviewed was missing the phone number for parent(s). |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record The training certificates for the primary caregiver are missing and will be sent to CCR for evaluation. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible A marked bottle of bleach water was stored on the children's bathroom sink counter Note: this was corrected at time of inspection when the primary caregiver removed the cleaning product. |
Yes |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During the inspection I observed 5 out of 7 mats used for napping had rips in the mats exposing the foam pad. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees There is no list of employees posted at the operation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The fire drill practices was not availabe to review. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed The director's certificate expired on 05/03/2024. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two out of eight children records reviewed were missing a physician's health statement. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that was observed at the playground did not have a statement of health made available to Licensing for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers 1 out of 2 staff is expired on CPR/1st aid training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that is now a pet in the home needs a statement of health, made available to Licensing for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The statement of health for a new pet dog is missing. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The operation did not have a children's product certificate in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At inspection, cleaning products and aerosols were present in the children's bathroom; cleaning products were present on the food preparation kitchen counter tops; 2 lawnmowers and 2 leaf blowers were present in the backyard. Note: the primary caregiver was able to remove the hazards from the kitchen and bathroom at inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization One out of eight children records reviewed was missing the authorization signature for emergency medical care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Two out of eight children records were missing emergency contact information. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three out of eight children records reviewed were missing health care information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards There are many large items being stored in the active outdoor playspace that should be removed and stored out of reach of children, such as: a punching bag on a tripod for adult, tire rims, a water table filled with rainwater, cooking grill, miscellaneous trash. 1 large plastic outdoor equipment is cracking and has sharp edges. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that was observed at the playground did not have a vaccination record available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact 3 out of 4 children's files needs name, address and/or phone number of the emergency contact. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record The training certificates for the primary caregiver are missing and will be sent to CCR for evaluation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The playground has construction waste along the fence line that should be removed to prevent injury. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that was observed at the playground did not have a statement of health made available to Licensing for review. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During the inspection I observed 5 out of 7 mats used for napping had rips in the mats exposing the foam pad. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards There are many large items being stored in the active outdoor playspace that should be removed and stored out of reach of children, such as: a punching bag on a tripod for adult, tire rims, a water table filled with rainwater, cooking grill, miscellaneous trash. 1 large plastic outdoor equipment is cracking and has sharp edges. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that is now a pet in the home needs a vaccination record, made available for Licensing. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees There is no list of employees posted at the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement 1 out of 4 children is missing the health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The fire drill practices was not availabe to review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three out of eight children records reviewed were missing health care information. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days The feeding instruction form has not been updated since 7/26/2022. |
— |
| 4 | — |
747.605(5) - Required Admission Information - Parents' Phone Numbers One out of eight children records reviewed was missing the phone number for parent(s). |
— |
| 3 | — |
747.611(b) - Health Statement on File Two out of eight children records reviewed were missing a physician's health statement. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization One out of eight children records reviewed was missing the authorization signature for emergency medical care. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed The director's certificate expired on 05/03/2024. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The operation did not have a children's product certificate in the home. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible A marked bottle of bleach water was stored on the children's bathroom sink counter Note: this was corrected at time of inspection when the primary caregiver removed the cleaning product. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes No documentation showing fire drills completed monthly. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Two out of eight children records were missing emergency contact information. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that was observed at the playground did not have a vaccination record available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact 3 out of 4 children's files needs name, address and/or phone number of the emergency contact. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The statement of health for a new pet dog is missing. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers 1 out of 2 staff is expired on CPR/1st aid training. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that is now a pet in the home needs a statement of health, made available to Licensing for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At inspection, cleaning products and aerosols were present in the children's bathroom; cleaning products were present on the food preparation kitchen counter tops; 2 lawnmowers and 2 leaf blowers were present in the backyard. Note: the primary caregiver was able to remove the hazards from the kitchen and bathroom at inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two out of eight children records reviewed were missing a physician's health statement. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record The training certificates for the primary caregiver are missing and will be sent to CCR for evaluation. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers 1 out of 2 staff is expired on CPR/1st aid training. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees There is no list of employees posted at the operation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards There are many large items being stored in the active outdoor playspace that should be removed and stored out of reach of children, such as: a punching bag on a tripod for adult, tire rims, a water table filled with rainwater, cooking grill, miscellaneous trash. 1 large plastic outdoor equipment is cracking and has sharp edges. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that was observed at the playground did not have a vaccination record available for review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that was observed at the playground did not have a statement of health made available to Licensing for review. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed The director's certificate expired on 05/03/2024. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Two out of eight children records were missing emergency contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The playground has construction waste along the fence line that should be removed to prevent injury. |
— |
| 4 | — |
747.605(5) - Required Admission Information - Parents' Phone Numbers One out of eight children records reviewed was missing the phone number for parent(s). |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During the inspection I observed 5 out of 7 mats used for napping had rips in the mats exposing the foam pad. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At inspection, cleaning products and aerosols were present in the children's bathroom; cleaning products were present on the food preparation kitchen counter tops; 2 lawnmowers and 2 leaf blowers were present in the backyard. Note: the primary caregiver was able to remove the hazards from the kitchen and bathroom at inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The statement of health for a new pet dog is missing. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible A marked bottle of bleach water was stored on the children's bathroom sink counter Note: this was corrected at time of inspection when the primary caregiver removed the cleaning product. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that is now a pet in the home needs a statement of health, made available to Licensing for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three out of eight children records reviewed were missing health care information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact 3 out of 4 children's files needs name, address and/or phone number of the emergency contact. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days The feeding instruction form has not been updated since 7/26/2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that is now a pet in the home needs a vaccination record, made available for Licensing. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization One out of eight children records reviewed was missing the authorization signature for emergency medical care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The fire drill practices was not availabe to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement 1 out of 4 children is missing the health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes No documentation showing fire drills completed monthly. |
— |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The operation did not have a children's product certificate in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that is now a pet in the home needs a statement of health, made available to Licensing for review. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed The director's certificate expired on 05/03/2024. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record The training certificates for the primary caregiver are missing and will be sent to CCR for evaluation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The playground has construction waste along the fence line that should be removed to prevent injury. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible A marked bottle of bleach water was stored on the children's bathroom sink counter Note: this was corrected at time of inspection when the primary caregiver removed the cleaning product. |
Yes |
| 4 | — |
747.3935(a) - Children's Products- Review list and Remove unsafe products The operation did not have a children's product certificate in the home. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The puppy that was observed at the playground did not have a statement of health made available to Licensing for review. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information Three out of eight children records reviewed were missing health care information. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes No documentation showing fire drills completed monthly. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards At inspection, cleaning products and aerosols were present in the children's bathroom; cleaning products were present on the food preparation kitchen counter tops; 2 lawnmowers and 2 leaf blowers were present in the backyard. Note: the primary caregiver was able to remove the hazards from the kitchen and bathroom at inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The fire drill practices was not availabe to review. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian The statement of health for a new pet dog is missing. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that was observed at the playground did not have a vaccination record available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days The feeding instruction form has not been updated since 7/26/2022. |
— |
| 4 | — |
747.605(5) - Required Admission Information - Parents' Phone Numbers One out of eight children records reviewed was missing the phone number for parent(s). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement 1 out of 4 children is missing the health statement. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards There are many large items being stored in the active outdoor playspace that should be removed and stored out of reach of children, such as: a punching bag on a tripod for adult, tire rims, a water table filled with rainwater, cooking grill, miscellaneous trash. 1 large plastic outdoor equipment is cracking and has sharp edges. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees There is no list of employees posted at the operation. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization One out of eight children records reviewed was missing the authorization signature for emergency medical care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact Two out of eight children records were missing emergency contact information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact 3 out of 4 children's files needs name, address and/or phone number of the emergency contact. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers 1 out of 2 staff is expired on CPR/1st aid training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations The puppy that is now a pet in the home needs a vaccination record, made available for Licensing. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two out of eight children records reviewed were missing a physician's health statement. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During the inspection I observed 5 out of 7 mats used for napping had rips in the mats exposing the foam pad. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.