Family child care home ·
1109 WINSTON DR, Richmond, TX 77469-4231 ·
License 1729969
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports
The procedures for parents to review licensing rules and reports were missing in the operational policies. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
Instructions for contacting licensing office and Texas abuse and neglect hotline were missing in the operational policies. |
— |
| 3 | — |
747.503 - Provide Parents With Copy of Policies
A total of eleven children files were review. Eleven out of eleven children files were missing the parent rights agreement on their respective child folder. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The safe sleep policy was missing inside the operational policies. |
— |
| 3 | — |
747.909(3) - Records for Primary Caregiver - Current Driver's License or Photo ID
The primary caregiver of the home did not have a photo copy of her driver's license. There were copies of her training on file and not a training record. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Operations emergency preparedness plan did not include the name and address of the alternate shelter that will be used. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not provide update documentation one pet vaccination for licensing to review during the inspection. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The procedure for parental visits was missing in the operational policies. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
A large bottle of Bedbug and Flea poison spray was in a cabinet outside on the playground. The poison was on the floor and the cabinet was unlocked. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not complete their annual children product certification since 01/01/2022. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.