Family child care home ·
13414 CASTLE WAY DR, Houston, TX 77083-6424 ·
License 1728080
Capacity 11. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were 20 hours of annual training missing. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 3 | — |
747.2101(a) - Planned Activities
The planned activities was not available for children in child care home. Sample provided on site. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
The caregiver changed a child's diaper in the play pen where the children play in. Note: The minimum standards was reviewed with the caregiver. The restroom area is designated for diaper changes. |
Yes |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
747.501 The written operational policies was not available for the child care home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
There was no written operational policy for the pet dog in the home. Note: The operational policy was written during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There was a broken fence boards throughout the outdoor play area. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
4 out of 4 children's admission forms were missing information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were no annual training hours available for viewing. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
There was no posting requirements for the child care home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Safety drills were not documented and available for viewing. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
There were no children's annual products certification available for viewing. Note: The CPSC website and recall products were reviewed during the inspection |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
An emergency evacuation and relocation diagram was not available for the child care home. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
An individual crib to sleep in was not available for a non-walking 8 month infant boy in child care home. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.