Family child care home ·
935 AUTUMN FLATS WAY, Rosharon, TX 77583-1961 ·
License 1733358
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 4 | — |
747.3203(5) - Sanitize Potty-Chairs
The potty chair in the restroom has pee in it from early in the morning. Note: A picture was taken for the file. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have been completed since September of 2022. Times also were not documented during the fire drills. |
— |
| 1 | — |
747.609(a) - Update Admission Information - Procedure
Children files have not been updated with the current information. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One child's file out of four reviewed does not have a current immunization record. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training hours certificates were not on file for last years training year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's file out of four reviewed did not have a current immunization record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
All four children files reviewed are missing the address for their emergency contact. One of those files is also missing the phone number for their emergency contact. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
A household member received ineligible results from the CBCU. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two children files out of four reviewed did not have an emergency contact listed on their enrollment form. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver does not have the full 30 hours of annual training. They are missing 15 hours. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.