Family child care home ·
11010 GLENHOLLOW DR, Houston, TX 77048-1715 ·
License 1763902
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
One child record reviewed was missing authorization to obtain emergency medical care and transport. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
There was no current first aid/ cpr training available for review during the inspection for primary caregiver. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
There was no documentation of shelter drills/severe weather drills available for review during inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policy availabe for review during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
There was no admission form available for review during inspection for one enrolled child. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Water Activity Permission
Two children records observed missing permissions to participate in water activities including whether the child can swim without assistance. [ |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
There were no washable mats/cots available for napping for walking children age 2 years during inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
One child record reviewed was missing date of admission. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
There were no immunization records available for review for two out of three enrolled children during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
Required 30 clock hour trainngs were not available for review during inspection for primary caregiver. |
— |
| 4 | — |
747.605(4) - Required Admission Information - Parents' Information
One child record reviewed was missing parent name and address. |
— |
| 4 | — |
747.5337(a)(4) - Electric or Battery Operated CO System-Test Documentation Available During Hours of Operation
There was no documentation available for review of carbon monoxide detector being tested during inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
There was no sign in/out log available for review during inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
There was no documentation of lock down drills available for review during inspection. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
There was no record of smoke detector being tested available for review during inspection. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
There was no record of fire extinguishers being checked available for review during inspection. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.