Family child care home ·
1401 CAMPBELL ACRES RD, Cleveland, TX 77328-8519 ·
License 1729459
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver did not have current pediatric first-aid and CPR training at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency plan needed information on the protocols for lockdown and sheltering drills inside the home as well as a bit more information on communication and essential documentation in the case of an evcauation or a relocation. Note: This was corrected during the inspection when the emergency preparedness plan was updated to include this information. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The emergency practice form was missing the time the fire drill started. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
There was not documentation to show that a household member had completed orientation to the child care home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the health statement/acknowledgement of recent doctor's appointment. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of four children's records reviewed were misssing the emegency contact information. The Primary Caregvier corrected this at the time of the inspecction by getting the emergency contact information. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies are missing a section on the promotion of indoor and outdoor physical activity. There also needs to be a section about procedures for parents to visit the childcare home and instructions on how parents can contact the local licensing office, access the Texas abuse and neglect hot line, and access the HHSC website. Note: This was corrected during the inspection when the operational policies were updated to include this information. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.