Family child care home ·
11518 STANCLIFF RD, Houston, TX 77099-4133 ·
License 1744406
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder needs 30 hours of annual training. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operatoins fire extinguisher was not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The permit holder failed to notify Child Care Regulation of additional services offered. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The permit holder was not maintaining sign in and out logs. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in need of 30 hours of annual training. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The evacuation and relocation diagram was reviewed and did not include the following: -The designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely. -The designated location inside the home where all adults and children take shelter from threatening weather. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in need of 30 hours of annual training. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The permit holder failed to notify Child Care Regulation of additional services offered. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The permit holder was not maintaining sign in and out logs. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder needs 30 hours of annual training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operatoins fire extinguisher was not mounted. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The evacuation and relocation diagram was reviewed and did not include the following: -The designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely. -The designated location inside the home where all adults and children take shelter from threatening weather. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The permit holder was not maintaining sign in and out logs. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operatoins fire extinguisher was not mounted. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The permit holder failed to notify Child Care Regulation of additional services offered. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operational policies did not include an emergency preparedness plan. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder needs 30 hours of annual training. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The evacuation and relocation diagram was reviewed and did not include the following: -The designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely. -The designated location inside the home where all adults and children take shelter from threatening weather. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in need of 30 hours of annual training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operatoins fire extinguisher was not mounted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The permit holder needs 30 hours of annual training. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The Emergency Preparedness plan did not include procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. The Emergency Preparedness Plan did not include the name and address of an alternate shelter away that will be used as needed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not have a policy regarding the promotion of indoor and outdoor activity. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver is in need of 30 hours of annual training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of safety drills were not available for review during today's inspection. |
— |
| 4 | — |
747.5007(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The evacuation and relocation diagram was reviewed and did not include the following: -The designated location outside the child-care home where all adults and children meet to ensure everyone has exited the home safely. -The designated location inside the home where all adults and children take shelter from threatening weather. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records were not available for two children in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The permit holder's pediatric CPR and First Aid training expired 5/3/2024. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted. |
— |
| 3 | — |
747.301(6) - Notification of Additional Services Offered
The permit holder failed to notify Child Care Regulation of additional services offered. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent inspection report was not posted. |
— |
| 4 | — |
747.4015(1) - Caring for Children Above or Below Ground Level-Written Approval
The permit holder allowed a child to utilize the upstairs area during today's inspection. There is no permission for above ground care. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.