Family child care home ·
3203 WINDY ROYAL DR, Houston, TX 77045-3640 ·
License 1766798
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 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 operation did not have a record of carbon monoxide checks maintained separately from smoke detector checks. This was corrected when the director tested the system and recorded it while I was present. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The operation did not maintain a record of fire extinguisher checks. This was corrected when the director checked the fire extinguisher while I was present and recorded the result. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operational policies does not state the procedures for parents to visit during hours of operations. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three out of seven children did not have a date of admission on there 2935 admission form. This was corrected during the inspection when the director filled in the day of admission date for the three children. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation's emergency preparedness plan does not state how children 24 months and younger or with limited mobility will be evacuated during an emergency. |
— |
| 3 | — |
747.501(13) - Written Operational Policies - Procedures for Health Checks
The operation plans to provide daily health checks however, it is not stated in the operational policies. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
two out of seven children were missing the emergency contact address. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was mounted with the top approximately six feet from the floor. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.