Family child care home ·
831 LA HACIENDA DR, Richmond, TX 77406-2860 ·
License 1741366
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products certification form 2885 was not available to review during the inspection time. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
2 out of 4 children records reviewed did not have emergency contct's addresses on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 children do not have current immunization records on file. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
The operation must notify the parents in writing that she has a pet in care at the operation. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
A 7-month-old infant was observed to be asleep with a blanket covering their head. ** Caregiver removed blanket from child's head during inspection** |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children files reviewed did not have the emergency contact on file. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 7-month-old infant was observed to be asleep in a car seat. **Caregiver removed child from seat during inspection** |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home has not done a fire drill since April of this year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements in records information. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection a trampoline higher than 4 feet was observed in the backyard of the operation. |
— |
| 3 | — |
747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A 4 year old child was seen sleeping in a crib at the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Ten out of ten children files that were reviewed did not have a health statment on file. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A smoke detector located in the room where children use was not working. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
3 children were observed to be asleep in a room that had 2 doors shut between them and the caregiver. ** Caregiver opened both doors to regain auditory awareness of the children as they slept.8* |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The operation did not have record of the completed orientation for the household members listed or present at the operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have their annual children product certification since 2020. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher observed in the home was expired. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 child is missing a health statement. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the following items:Scissors, tweezers, cotton balls, and gloves. The scissors, tweezers, and gloves were placed in the first aid kit during the inspection. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
The lighting inside one of the classrooms was not adequate as eyes had to adjust when walking into the room. ** Caregiver adjusted the night light brightness to an adequate level** |
Yes |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There were 6 children from ages 21 months to 4 years old present in a room that was pitch dark during naptime. |
— |
| 3 | — |
747.2103(a)(1) - Written Activity Plan - Dates
The children's activity plans were not available at the inspection time. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
Assistant caregiver has expired CPR/First aid training. |
— |
| 3 | — |
747.2101(b) - Planned Activities- Children Requiring Special Care
A child with special needs was seen at the operation sitting on the chair in the living room with no activities. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Three children did not have parent's rights information in the files. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review during the inspection time. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Three children did not have parent's rights information in the files. |
— |
| 3 | — |
747.2101(b) - Planned Activities- Children Requiring Special Care
A child with special needs was seen at the operation sitting on the chair in the living room with no activities. |
— |
| 3 | — |
747.2103(a)(1) - Written Activity Plan - Dates
The children's activity plans were not available at the inspection time. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
A 7-month-old infant was observed to be asleep with a blanket covering their head. ** Caregiver removed blanket from child's head during inspection** |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 7-month-old infant was observed to be asleep in a car seat. **Caregiver removed child from seat during inspection** |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
Assistant caregiver has expired CPR/First aid training. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
The operation must notify the parents in writing that she has a pet in care at the operation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements in records information. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have their annual children product certification since 2020. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A smoke detector located in the room where children use was not working. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products certification form 2885 was not available to review during the inspection time. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
3 children were observed to be asleep in a room that had 2 doors shut between them and the caregiver. ** Caregiver opened both doors to regain auditory awareness of the children as they slept.8* |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 child is missing a health statement. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher observed in the home was expired. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection a trampoline higher than 4 feet was observed in the backyard of the operation. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There were 6 children from ages 21 months to 4 years old present in a room that was pitch dark during naptime. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The operation did not have record of the completed orientation for the household members listed or present at the operation. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children files reviewed did not have the emergency contact on file. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
The lighting inside one of the classrooms was not adequate as eyes had to adjust when walking into the room. ** Caregiver adjusted the night light brightness to an adequate level** |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
2 out of 4 children records reviewed did not have emergency contct's addresses on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home has not done a fire drill since April of this year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 children do not have current immunization records on file. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review during the inspection time. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Ten out of ten children files that were reviewed did not have a health statment on file. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the following items:Scissors, tweezers, cotton balls, and gloves. The scissors, tweezers, and gloves were placed in the first aid kit during the inspection. |
— |
| 3 | — |
747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A 4 year old child was seen sleeping in a crib at the operation. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have their annual children product certification since 2020. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Three children did not have parent's rights information in the files. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection a trampoline higher than 4 feet was observed in the backyard of the operation. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
A 7-month-old infant was observed to be asleep with a blanket covering their head. ** Caregiver removed blanket from child's head during inspection** |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review during the inspection time. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A smoke detector located in the room where children use was not working. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the following items:Scissors, tweezers, cotton balls, and gloves. The scissors, tweezers, and gloves were placed in the first aid kit during the inspection. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
The operation must notify the parents in writing that she has a pet in care at the operation. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
The lighting inside one of the classrooms was not adequate as eyes had to adjust when walking into the room. ** Caregiver adjusted the night light brightness to an adequate level** |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
2 out of 4 children records reviewed did not have emergency contct's addresses on file. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products certification form 2885 was not available to review during the inspection time. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher observed in the home was expired. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home has not done a fire drill since April of this year. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
3 children were observed to be asleep in a room that had 2 doors shut between them and the caregiver. ** Caregiver opened both doors to regain auditory awareness of the children as they slept.8* |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
The operation did not have record of the completed orientation for the household members listed or present at the operation. |
— |
| 3 | — |
747.2101(b) - Planned Activities- Children Requiring Special Care
A child with special needs was seen at the operation sitting on the chair in the living room with no activities. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements in records information. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There were 6 children from ages 21 months to 4 years old present in a room that was pitch dark during naptime. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Ten out of ten children files that were reviewed did not have a health statment on file. |
— |
| 3 | — |
747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A 4 year old child was seen sleeping in a crib at the operation. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 children do not have current immunization records on file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
1 child is missing a health statement. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
Assistant caregiver has expired CPR/First aid training. |
— |
| 3 | — |
747.2103(a)(1) - Written Activity Plan - Dates
The children's activity plans were not available at the inspection time. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 7-month-old infant was observed to be asleep in a car seat. **Caregiver removed child from seat during inspection** |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children files reviewed did not have the emergency contact on file. |
— |
| 1 | — |
74 7.1327(c)(1)(A) - Documentation of Pediatric First-Aid and Pediatric CPR Includes Trainer information
Assistant caregiver has expired CPR/First aid training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
2 out of 4 children records reviewed did not have emergency contct's addresses on file. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher observed in the home was expired. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
The lighting inside one of the classrooms was not adequate as eyes had to adjust when walking into the room. ** Caregiver adjusted the night light brightness to an adequate level** |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 children do not have current immunization records on file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The home has not done a fire drill since April of this year. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
Three children did not have parent's rights information in the files. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
1 out of 10 children files reviewed did not have the emergency contact on file. |
— |
| 3 | — |
747.2103(a)(1) - Written Activity Plan - Dates
The children's activity plans were not available at the inspection time. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
A smoke detector located in the room where children use was not working. |
— |
| 5 | — |
747.1501(c)(4) - Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities
3 children were observed to be asleep in a room that had 2 doors shut between them and the caregiver. ** Caregiver opened both doors to regain auditory awareness of the children as they slept.8* |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
The operation must notify the parents in writing that she has a pet in care at the operation. |
— |
| 4 | — |
747.2811 - Adequate Lighting During Naptime
There were 6 children from ages 21 months to 4 years old present in a room that was pitch dark during naptime. |
— |
| 5 | — |
747.2329 - Covering Infant's Head or Crib
A 7-month-old infant was observed to be asleep with a blanket covering their head. ** Caregiver removed blanket from child's head during inspection** |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The children's products certification form 2885 was not available to review during the inspection time. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Ten out of ten children files that were reviewed did not have a health statment on file. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
A 7-month-old infant was observed to be asleep in a car seat. **Caregiver removed child from seat during inspection** |
— |
| 3 | — |
747.2505(1) - Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate
A 4 year old child was seen sleeping in a crib at the operation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were not available to review during the inspection time. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have their annual children product certification since 2020. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children were missing health statements in records information. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit was missing the following items:Scissors, tweezers, cotton balls, and gloves. The scissors, tweezers, and gloves were placed in the first aid kit during the inspection. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.