Texas › Houston › My Little Souls Daycare

My Little Souls Daycare

Family child care home · 13435 BRIDGEPATH LN, Houston, TX 77041-5892 · License 1734405

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (200)

Severity	Date	Standard / narrative	Corrected
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation had no current emergency practices during the walk through.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations I did not observe current vaccination record for caregiver's pet.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The written operational policy must include information regarding promotion of physical activity.	—
3	—	747.901(7) - Personnel Records- Photo Identification I did not observe caregiver's photo ID on file. Note: corrected during inspection.	Yes
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assitant caregiver does not have CPR training.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.	—
4	—	747.3501 - Safety - Areas Free From Hazards The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.	—
4	—	747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File I did not observe emergency evacuation and relocation diagram of the home.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training I did not observe assistant caregiver's personnel record available for review.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The children's attendance not maintained available for review.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have a current first aid training.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered I observe electrical outlets uncovered. Note: corrected during inspection.	Yes
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The attendance sheet was not completed for today (8/28/2023).	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have first aid training.	—
3	—	747.3113(4) - Menus Available to Licensing The lunch menu was not available for review.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assistant caregiver does not have a current CPR training.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.	Yes
3	—	747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler The bottles and training cups was not labeled with the children names. Note: This was corrected at inspection when the caregiver wrote the names on the bottles and training cups.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver that was supervising children did not have a background check and finger prints completed.	—
5	—	747.207(10) - AP Never exceed capacity of the home The operation was over capcity. The operation had a total of 14 children in care.	—
4	—	747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training The assistant caregiver had 12 out of the 24 required training hours.	—
4	—	747.3501(4) - Safety - Sliding Door Glass Marked The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.	—
4	—	747.5015 - Emergency Lighting The provider did not have emergency lighting available for review.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records There were 3 out of 14 children that did not have an admission file available for review during the inspection.	—
4	—	747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File I did not observe emergency evacuation and relocation diagram of the home.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have a current first aid training.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training I did not observe assistant caregiver's personnel record available for review.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assistant caregiver does not have a current CPR training.	—
3	—	747.3113(4) - Menus Available to Licensing The lunch menu was not available for review.	—
4	—	747.5015 - Emergency Lighting The provider did not have emergency lighting available for review.	—
4	—	747.3501 - Safety - Areas Free From Hazards The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records There were 3 out of 14 children that did not have an admission file available for review during the inspection.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered I observe electrical outlets uncovered. Note: corrected during inspection.	Yes
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation had no current emergency practices during the walk through.	—
3	—	747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler The bottles and training cups was not labeled with the children names. Note: This was corrected at inspection when the caregiver wrote the names on the bottles and training cups.	Yes
4	—	747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training The assistant caregiver had 12 out of the 24 required training hours.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver that was supervising children did not have a background check and finger prints completed.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have first aid training.	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.	—
4	—	747.3501(4) - Safety - Sliding Door Glass Marked The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The children's attendance not maintained available for review.	—
5	—	747.207(10) - AP Never exceed capacity of the home The operation was over capcity. The operation had a total of 14 children in care.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The attendance sheet was not completed for today (8/28/2023).	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations I did not observe current vaccination record for caregiver's pet.	—
3	—	747.901(7) - Personnel Records- Photo Identification I did not observe caregiver's photo ID on file. Note: corrected during inspection.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The written operational policy must include information regarding promotion of physical activity.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assitant caregiver does not have CPR training.	—
5	—	747.207(10) - AP Never exceed capacity of the home The operation was over capcity. The operation had a total of 14 children in care.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered I observe electrical outlets uncovered. Note: corrected during inspection.	Yes
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The children's attendance not maintained available for review.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The children's attendance not maintained available for review.	—
4	—	747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training The assistant caregiver had 12 out of the 24 required training hours.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records There were 3 out of 14 children that did not have an admission file available for review during the inspection.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered I observe electrical outlets uncovered. Note: corrected during inspection.	Yes
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have a current first aid training.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have first aid training.	—
3	—	747.901(7) - Personnel Records- Photo Identification I did not observe caregiver's photo ID on file. Note: corrected during inspection.	Yes
4	—	747.5015 - Emergency Lighting The provider did not have emergency lighting available for review.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assitant caregiver does not have CPR training.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The written operational policy must include information regarding promotion of physical activity.	—
5	—	747.207(10) - AP Never exceed capacity of the home The operation was over capcity. The operation had a total of 14 children in care.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.	Yes
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The attendance sheet was not completed for today (8/28/2023).	—
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.	—
4	—	747.3501(4) - Safety - Sliding Door Glass Marked The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assistant caregiver does not have a current CPR training.	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations I did not observe current vaccination record for caregiver's pet.	—
4	—	747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes The operation had no current emergency practices during the walk through.	—
3	—	747.2405(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler The bottles and training cups was not labeled with the children names. Note: This was corrected at inspection when the caregiver wrote the names on the bottles and training cups.	Yes
3	—	747.3113(4) - Menus Available to Licensing The lunch menu was not available for review.	—
4	—	747.3501 - Safety - Areas Free From Hazards The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training I did not observe assistant caregiver's personnel record available for review.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver that was supervising children did not have a background check and finger prints completed.	—
4	—	747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File I did not observe emergency evacuation and relocation diagram of the home.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The attendance sheet was not completed for today (8/28/2023).	—
4	—	747.3703(a) - Animals at Center - Documentation of Vaccinations I did not observe current vaccination record for caregiver's pet.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assistant caregiver does not have a current CPR training.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The assitant caregiver does not have CPR training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver that was supervising children did not have a background check and finger prints completed.	—
4	—	747.3501(1) - Safety - Electrical Outlets Covered I observe electrical outlets uncovered. Note: corrected during inspection.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The written operational policy must include information regarding promotion of physical activity.	—
5	—	747.207(10) - AP Never exceed capacity of the home The operation was over capcity. The operation had a total of 14 children in care.	—
4	—	747.3501(4) - Safety - Sliding Door Glass Marked The sliding door leading to the outside area did not have a decal at eye level. This can cause an unsafe environment for the children.	—
4	—	747.3501 - Safety - Areas Free From Hazards The outdoor playground area contained steel rail from garage door with sharp edges and other debris accessible to children.	—
4	—	747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training The assistant caregiver had 12 out of the 24 required training hours.	—
3	—	747.3113(4) - Menus Available to Licensing The lunch menu was not available for review.	—
3	—	747.801(7) - Records Maintained and Made Available - Safety Drills Documentation I did not observe current fire drills completed and smoke/ carbon monoxide detectors tested.	—
3	—	747.2105(a) - Screen Time Activities - Not Used for Under Two There were three children under the age of 24mos. watching television. Note: This was corrected when the director turned the television off and the other caregiver started singing songs with the children.	Yes
4	—	747.3203 - Sanitation of Building, Grounds and Equipment The shed door in the backyard was off and on the ground. This could cause a safety issue for the children.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have first aid training.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The assistant caregiver does not have a current first aid training.	—
4	—	747.635(a) - Sign-in and Sign-out Logs Maintained The children's attendance not maintained available for review.	—
4	—	747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File I did not observe emergency evacuation and relocation diagram of the home.	—
3	—	747.801(3) - Records Maintained and Made Available - Personnel and Training I did not observe assistant caregiver's personnel record available for review.	—
3	—	747.901(7) - Personnel Records- Photo Identification I did not observe caregiver's photo ID on file. Note: corrected during inspection.	Yes
4	—	747.5015 - Emergency Lighting The provider did not have emergency lighting available for review.	—

Severity 5 = most serious. Source: official state record.

Inspections (72)

72 inspection record(s) on file from TX-HHSC.

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