Family child care home ·
9346 WOLCOTT PARK LN, Houston, TX 77075-3826 ·
License 1750370
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 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 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 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 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 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 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at 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. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 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
The operation do not have an operation policy available for review. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 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 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 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
During the inspection the fire extinguisher observed was not mounted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at 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. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 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 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information forms for two children enroll were not available for viewing at the inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
The operation did not have emergency numbers posted. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregivers transportation course was last taken 10/3/2023. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The operation did not have the Keeping Children Safe posting posted. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have a menu available for review. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver do not have two hours of transportation training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operation do not have an operation policy available for review. |
— |
| 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. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector was not available in 1 area used by children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
It was noticed that the written operation policies were not available for viewing at the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
During the inspection the fire extinguisher observed was not mounted. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.