Family child care home ·
19400 W BELLFORT ST APT 1116, Richmond, TX 77407-8202 ·
License 518887
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Two out of the eight preschool children's records were missing updated immunization records. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity The operational policy regarding indoor and outdoor policy was missing. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement One child is missing the health statement in the records. |
— |
| 3 | — |
747.801(14) - Records Maintained and Made Available - Proof of Liability Insurance There was not available the written notice to the parent of each child that you do not carry the insurance. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement 747.603 The operation had eight children enrolled but only six admission forms were available for review. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement One out of eight children's admission forms was missing the name and telephone number of the school the school-age child attends. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website was missing in the operational policies. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The total of the annual trainings were not available to review. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.