Family child care home ·
6103 BRIDGEGATE DR, Spring, TX 77373-7301 ·
License 513416
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not have or discuss the continuity of care. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two children records did not have a health statement. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
A substitute caregiver did not have all 24 hours of annual training. Their hire date is 8/2024 making their training year from 8/2024-8/2025. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotionnof physical activity and required information were not included in the operational policies. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not discuss reunification with parents. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.1305(d) - Caregivers Required Annual Training-Required Topics without hour restriction
The caregivers records were reviewed and there was no documentation that caregivers completed required annual training for understanding building and physical premises safety. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements
One substitute did not have education documentation in their file. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through Clorox was observed in the laundry room and was accessible to children. The restroom the children have access to had household and bathroom products that were accessible to children. Corrected at inspection: the household and bathroom products were removed and where made inaccessible to the children. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.