Family child care home ·
3622 ALBERTA ST, Houston, TX 77021-2524 ·
License 1761012
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Doucmentation of parents information or emergency contact information was not available for any of the children transported. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Records for 12 children enrolled were reviewed, 7 did not have an address listed for their emergency contact, 2 did not have emergency medical authorization, and 1 did not have a special needs statement or doucmentation of school attended. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A three-month-old infant was unable to roll over was observed on his tummy |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
Operational policies were reviewed and observed to be missing the following: Procedure for the release of children; (2) Illness and exclusion criteria; (3) Procedures for dispensing medication, or a statement that medication is not dispensed; (4) Procedures for handling medical emergencies; (5) Discipline and guidance policy that is consistent with Subchapter L of this title (relating to Discipline and Guidance). A copy of Subchapter L may be used for your discipline and guidance policy; (8) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan). Your policies must include: (A) The duration of physical activity at your home, both indoor and outdoor; (B) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (C) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor time. (9) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (10) Instructions on how a parent may access the: (A) Minimum standards online; (B) Texas Abuse and Neglect Hotline; and (C) HHSC website. (11) Your emergency preparedness plan; (12) Procedures for conducting health checks |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the walk through a large trampoline bigger that four feet in diameter. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of the safety drills was not available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The emergency medical authorizations forms were not available for review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric first aid with rescue breathing and choking was not available for review. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The carbon monoxide detection system documentation was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have any emergency drills documented and available for review. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A three-month-old infant was observed inside a play yard covered with a blanket. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Doucmentation of emergency medical transportation authorization was not available for any of the children transported |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Pediatric cardiopulmonary resuscitation was not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A family member who lives in the home does not have a background check in the system and present with children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four out of four children did not have admission information available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.