Family child care home ·
36 OTTER POND PL, The Woodlands, TX 77381-4035 ·
License 1734389
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Four files reviewed was missing the date of admission. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.613(a) - Required Immunizations
One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV) |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken. |
— |
| 3 | — |
747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
The operation does not have a current immunization exemption form on file for one child in care. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The operation did not have any decals on the sliding door. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not complete a fire drill for the month of July. |
— |
| 4 | — |
747.3501(4) - Safety - Sliding Door Glass Marked
The sliding doors were missing the decals. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.