Family child care home ·
19011 BALCONES PINE ST, Cypress, TX 77429-5543 ·
License 1727858
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a household member that did not have the background check submitted. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not have an emergency contact filled out. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from the parents. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant has not complete any of her annual required primary hours for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a CPR and first aide certificate for the inspector to review during the inspection. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The contact information to report abuse or neglect was handwritten in the operational policies during the inspection. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the 11/29 inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The applicant does not have her high school diploma during the inspection for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
There were 3 children's records that did not have the special care statement filled out. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's records did not have an immunization record or an exemption on file. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's records did not have the release information filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care during the 11/29 inspection, and was not available for review at this inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant and three other family members do not have eligibility results during the application inspection. All household members must complete the FBI fingerprints to be eligible. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outdoor cooking area, the knives were readily accessible to the child in care. This was corrected at the inspection when the sharp knives were removed and made inaccessible to the children in care. |
Yes |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the 11/29 inspection. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care during the 11/29 inspection, and was not available for review at this inspection. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant and three other family members do not have eligibility results during the application inspection. All household members must complete the FBI fingerprints to be eligible. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outdoor cooking area, the knives were readily accessible to the child in care. This was corrected at the inspection when the sharp knives were removed and made inaccessible to the children in care. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's records did not have the release information filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a household member that did not have the background check submitted. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The contact information to report abuse or neglect was handwritten in the operational policies during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a CPR and first aide certificate for the inspector to review during the inspection. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not have an emergency contact filled out. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's records did not have an immunization record or an exemption on file. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
There were 3 children's records that did not have the special care statement filled out. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from the parents. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant has not complete any of her annual required primary hours for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The applicant does not have her high school diploma during the inspection for review. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from the parents. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's records did not have an immunization record or an exemption on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The applicant does not have her high school diploma during the inspection for review. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
There were 3 children's records that did not have the special care statement filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant has not complete any of her annual required primary hours for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a household member that did not have the background check submitted. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's records did not have the release information filled out. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outdoor cooking area, the knives were readily accessible to the child in care. This was corrected at the inspection when the sharp knives were removed and made inaccessible to the children in care. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant and three other family members do not have eligibility results during the application inspection. All household members must complete the FBI fingerprints to be eligible. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The contact information to report abuse or neglect was handwritten in the operational policies during the inspection. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a CPR and first aide certificate for the inspector to review during the inspection. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the inspection. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the 11/29 inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not have an emergency contact filled out. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care during the 11/29 inspection, and was not available for review at this inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Three children's records did not have an immunization record or an exemption on file. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The applicant has not complete any of her annual required primary hours for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a household member that did not have the background check submitted. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider did not have a CPR and first aide certificate for the inspector to review during the inspection. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The contact information to report abuse or neglect was handwritten in the operational policies during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not have an emergency contact filled out. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's records did not have the release information filled out. |
— |
| 4 | — |
747.1007(2) - Primary Caregiver in Registered Home Qualifications - HS Diploma or equivalent
The applicant does not have her high school diploma during the inspection for review. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The applicant does not have liability insurance for her operation. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
In the outdoor cooking area, the knives were readily accessible to the child in care. This was corrected at the inspection when the sharp knives were removed and made inaccessible to the children in care. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant and three other family members do not have eligibility results during the application inspection. All household members must complete the FBI fingerprints to be eligible. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from the parents. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the 11/29 inspection. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
There were 3 children's records that did not have the special care statement filled out. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care during the 11/29 inspection, and was not available for review at this inspection. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The contact information to report abuse or neglect was handwritten in the operational policies during the inspection. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
There were 3 children's records that did not have the special care statement filled out. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation does not have written policy for procedures for the release of children, illness and exclusion criteria, procedures for dispensing medication a statement that medication is not dispensed, procedures for handling medical emergencies, discipline and guidance policy, safe sleep for infant 12 months old or younger, the procedures for parents to visit the child-care home any time during your hours of operation to observe their child, program activities, the home, the premises, and equipment without having to secure prior approval, the procedures for parents to review copy of the child-care home's most recent Licensing inspection report and how the parent may access the minimum standards online, instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the DFPS website your emergency preparedness plan, procedures for conducting health checks. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies did not include the contact information to report abuse or neglect. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
There was no admission record for the child in care during the 11/29 inspection, and was not available for review at this inspection. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
The provider stated the children are not taken to the fenced area for outdoor play. The children are taken to the front of the home. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Two children's records did not have the release information filled out. |
— |
| 3 | — |
747.2105(c)(3) - Screen Time Activities - Not Exceed One Hour Daily
The child watched television/videos for more than an hour during the inspection. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.