Family child care home ·
2411 FORT BALDY TRL, Humble, TX 77396-4997 ·
License 1742353
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was not any reviewable documentation of when the operation last conducted a fire drill. This was corrected at inspection when a fire drill was conducted while state licensing was present in the home to meet compliance. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The operation did not have documented for review any lock down drills for the year. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There was not a feeding instruction sheet signed and dated by a parent. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
During the inspection the primary caregiver did not have all of their required annual training hours completed. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The four infants in care did not have current feeding instructions completed and signed by a parent. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
The home did not have current liablity insurance. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation did not have documented for review any severe weather drills for the year of 2023. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
During the inspection it was found that the operational policies stated that the operation did not have any pets, however there was a small dog in the home, in an area separate from the children. Dog was friendly and did not appear to create any health or safety risks. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current documentation of safety drills. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Three children enrolled in care did not have the required physician health statement. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.