Family child care home ·
17137 WILTHORNE GARDENS CT, Houston, TX 77084-2987 ·
License 1755211
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Documentation of operational policies was not available for me to review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies/parent handbook was reviewed and missing the require information as listed in the Minimum Standards under subchapter 747.501 |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The annual training hours for the permit holder was observed missing 17 hours out of 30 hours required training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The annual training for the permit holder was observed not current. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance
The Insurance Verification form for the child care home was not available for reviewed during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Safety drills documentation was reviewed and missing the Fire drills and Fire extinguisher/CO2 check for the month of November. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Documentation of a complete emergency preparedness plan was not available for me to review. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets in the area designed to care children were not covered. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home was not equipped with a 3A-40BC Fire Extinguisher. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC in the backyard is accessible to the reach of the children. |
— |
| 3 | — |
747.1015 - Education Outside of U.S.
The applicant needs her foreign high school certificate equivalent to a high school diploma program in the United States. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.