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Sandra Brown Ratliff

Family child care home · 10123 GROVE GLEN DR, Houston, TX 77099-5000 · License 513446

0Compliance score
Poor

Capacity 6. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.
3 747.3935(b) - Children's Products- Annual Certification
The annual certification was not available for review during this inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver is missing 30 hours of annual training.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for children enrolled and the following was determined: Three children needed an emergency contact information. Two children needed a statement of food allergies.
3 747.3935(b) - Children's Products- Annual Certification
The annual Children's Products Certification was not completed.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
5 747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The home was not equipped with a carbon detector.
1 747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The primary caregiver needed one additional hour of training in management techniques, leadership, or staff supervision.
3 747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for six children enrolled and the following was determined: Three children needed an emergency contact other than the parent. Two needed immunization records. Records were not available for three children enrolled.

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

Inspections (40)

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

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