Family child care home ·
13818 ROLLING RIVER LN, Houston, TX 77044-2053 ·
License 1732859
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 12 children files were missing immunization records. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation showing that weather drills have been conducted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM. |
Yes |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 caregiver does not have required training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posting. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of 6 children did not have a complete emergency contact. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection. |
Yes |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space. |
Yes |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency prepardness plan. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no Kepping Children Safe posting. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not include infant safe sleep. |
— |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The swing set has trapeze bars attached to the play structure. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation showing that lock down drills have been conducted. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of fire drills being conducted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include information regarding parents rights. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
There was no list of employees posting. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver has cpr that consists of only online training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
There was no instructions on how parents can access the HHSC website or minimuum standards. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The substitute caregiver has not received orientation training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation showing that lock down drills have been conducted. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The substitute caregiver has not received orientation training. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no Kepping Children Safe posting. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 12 children files were missing immunization records. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
There was no instructions on how parents can access the HHSC website or minimuum standards. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of 6 children did not have a complete emergency contact. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency prepardness plan. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
There was no list of employees posting. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver has cpr that consists of only online training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include information regarding parents rights. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not include infant safe sleep. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of fire drills being conducted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM. |
Yes |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The swing set has trapeze bars attached to the play structure. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation showing that weather drills have been conducted. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posting. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 caregiver does not have required training. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection. |
Yes |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The swing set has trapeze bars attached to the play structure. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operational policy did not include infant safe sleep. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There is no documentation of fire drills being conducted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the promotion of indoor and outdoor physical activity. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no Kepping Children Safe posting. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 caregiver does not have required training. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posting. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 2 | — |
747.401(a)(5) - Posting Requirements-List of Employees
There was no list of employees posting. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 out of 3 personnel files reviewed were missing the required training topics. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver has cpr that consists of only online training. |
— |
| 5 | — |
747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency prepardness plan. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include information regarding parents rights. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
There was no instructions on how parents can access the HHSC website or minimuum standards. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation showing that lock down drills have been conducted. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher was not being tested monthly. This was corrected when the caregiver inspected the fire extinguisher and documented the inspection during the monitoring inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There is no documentation showing that weather drills have been conducted. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend twice the distance as the height of the play structure. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The use zones for the front and back of the swing set do not extend the same distance as the height of the pay structure. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The substitute caregiver has not received orientation training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 12 children files were missing immunization records. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of 6 children did not have a complete emergency contact. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector was not being tested monthly. This was corrected when the caregiver tested the carbon monoxide detector and documented the testing during the inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
1 out of 12 children did not have a health statement on file. |
— |
| 4 | — |
747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
The use zone for the spiral slide on the playground did not extend 6 feet. This was corrected when the table was removed from near the exit of the slide to provide 6 feet of use zone space. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There is no documentation showing that lock down drills have been conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector was not being tested monthly. This was corrected when the smoke detector was tested and documented by the caregiver during the inspection. |
Yes |
| 4 | — |
747.4403(4) - Prohibited Equipment - Rings,Trapeze Bars, Free-Swinging Ropes
The swing set has trapeze bars attached to the play structure. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
There was no instructions on how parents can access the HHSC website or minimuum standards. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
1 out of 12 children files were missing immunization records. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no Kepping Children Safe posting. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include information regarding parents rights. |
— |
| 3 | — |
747.1305(b) - Caregivers Annual Training-6 hours of required topics
1 caregiver does not have required training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills were not being conducted monthly. This was corrected when a fire drill was conducted during the inspection. The fire drill started at 10:58AM and ended at 11AM. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Near the outdoor fence where the children play, there are wooden boards that have exposed nails and sharp edges. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
There was no emergency telephone numbers posting. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.