Family child care home ·
13407 TANNER RIDGE CT, Houston, TX 77014-1580 ·
License 1744048
Capacity 4. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
There was no documentation showing that the carbon monoxide detector had been tested. This was corrected when it was tested. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the review of records, there was no operational policies/ parent handbook. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
An emergency preparedness plan could not be observed during application inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing that a fire drill had been conducted. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records, the primary caregiver did not have the required 30 training hours of annual trainings. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
A written activity plan could not be observed during application inspection. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.