Family child care home ·
12203 STALLION RIDGE WAY, Houston, TX 77089-5723 ·
License 1745588
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
It was noticed that the fire extinguisher was not mounted on the wall. It was placed on the floor in the kitchen area. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation on file verifying a fire drill had been conducted since December 2024 There was no documentation available to show the fire extinguisher , smoke detector, carbon monoxide detector had been tested monthly as required. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. Note : This was corrected at inspection when the caregiver completed the child care home policy for her home at the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider is lacking 30 hours of annual training. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Upon review of the CLASS database, it was observed that the operation has not paid its annual fees($35) that were due in July 11, 2023 and $6.00 background chek fees. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.