Family child care home ·
1410 HOUSTON AVE, Pasadena, TX 77502-2714 ·
License 1773517
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Broken chair parts, broken wood pieces, branches and trash was observed in the backyard. A blow dryer plug in the wall accessible to children was observed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill log was incomplete and last drill was August 2024. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow up inspection the television was on and children under 2 were watching. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
During the inspection the menus were posted without a date and month written. |
Yes |
| 2 | — |
747.403(b)(1) - Required posting of name, address, and telephone number - Local CCR office
During the inspection the required postings for local emergencies such as 911, police, and fire were not posted. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection there was no record of an activity plan for kids to follow. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection hygiene products were in the bathroom and accessible to children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no fire drill done for the new address since the move in the summer. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection the door was blocked in the classroom and the kitchen exit lock is broken. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
During the inspection for fire safety there was no carbon monoxide detection system in the home. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A controlling person form was not submitted for a household member. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has hazards in the yard that potentially can harm children. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the inspection the operation did not validate the background checks. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the follow-up inspection the owner validation check was not done. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the follow up inspection one adult was present in the home without a background check. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill log was incomplete and last drill was August 2024. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection the door was blocked in the classroom and the kitchen exit lock is broken. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
During the inspection for fire safety there was no carbon monoxide detection system in the home. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection there was no record of an activity plan for kids to follow. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow up inspection the television was on and children under 2 were watching. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no fire drill done for the new address since the move in the summer. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has hazards in the yard that potentially can harm children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime. |
— |
| 2 | — |
747.403(b)(1) - Required posting of name, address, and telephone number - Local CCR office
During the inspection the required postings for local emergencies such as 911, police, and fire were not posted. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A controlling person form was not submitted for a household member. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the follow-up inspection the owner validation check was not done. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
During the inspection the menus were posted without a date and month written. |
Yes |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the follow up inspection one adult was present in the home without a background check. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection hygiene products were in the bathroom and accessible to children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the inspection the operation did not validate the background checks. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Broken chair parts, broken wood pieces, branches and trash was observed in the backyard. A blow dryer plug in the wall accessible to children was observed. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill log was incomplete and last drill was August 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no fire drill done for the new address since the move in the summer. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the follow-up inspection the owner validation check was not done. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection the door was blocked in the classroom and the kitchen exit lock is broken. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow up inspection the television was on and children under 2 were watching. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection there was no record of an activity plan for kids to follow. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Broken chair parts, broken wood pieces, branches and trash was observed in the backyard. A blow dryer plug in the wall accessible to children was observed. |
— |
| 2 | — |
747.403(b)(1) - Required posting of name, address, and telephone number - Local CCR office
During the inspection the required postings for local emergencies such as 911, police, and fire were not posted. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the inspection the operation did not validate the background checks. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has hazards in the yard that potentially can harm children. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection hygiene products were in the bathroom and accessible to children. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the follow up inspection one adult was present in the home without a background check. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
During the inspection for fire safety there was no carbon monoxide detection system in the home. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate. |
Yes |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A controlling person form was not submitted for a household member. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
During the inspection the menus were posted without a date and month written. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection the owner background check was inactive. Corrected at inspection a child in care was picked up and the owner background is pending at this time. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has hazards in the yard that potentially can harm children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational polices did not address recommended clothing and footwear, plans to ensure physical activity when extreme weather limits outdoor activity, parents rights, and instructions on how parents can access HHSC website. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
During the inspection there was no record of an activity plan for kids to follow. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Broken chair parts, broken wood pieces, branches and trash was observed in the backyard. A blow dryer plug in the wall accessible to children was observed. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow up inspection the television was on and children under 2 were watching. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A controlling person form was not submitted for a household member. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill log was incomplete and last drill was August 2024. |
— |
| 2 | — |
747.403(b)(1) - Required posting of name, address, and telephone number - Local CCR office
During the inspection the required postings for local emergencies such as 911, police, and fire were not posted. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection hygiene products were in the bathroom and accessible to children. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the follow up inspection one adult was present in the home without a background check. |
— |
| 3 | — |
747.3113(3) - Rotated Menus Dated
During the inspection the menus were posted without a date and month written. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
During the inspection for fire safety there was no carbon monoxide detection system in the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the follow-up inspection the owner validation check was not done. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection the door was blocked in the classroom and the kitchen exit lock is broken. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no fire drill done for the new address since the move in the summer. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
During the inspection the operation did not validate the background checks. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the follow up inspection the television was on and children under 2 were watching. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
During the follow up inspection one adult was present in the home without a background check. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
A controlling person form was not submitted for a household member. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
During the inspection for fire safety there was no carbon monoxide detection system in the home. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has hazards in the yard that potentially can harm children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the inspection the air conditioner doesnt not have a cover on it to prevent a hazard. Also the backyard has large rocks, a ladder, various gates all hazards to children during playtime. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection the fire drill log was incomplete and last drill was August 2024. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
During the follow up inspection the heater was accessible to children. The owner removed it out of reach of children. Corrected at Inspection by placing it behind a gate. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection walkthrough there was broken wood, tools, parts, trash in the back yard where children play. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection the grounds still has broken wood, tools, parts, trash in the back yard where children play. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection there was no fire drill done for the new address since the move in the summer. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the inspection hygiene products were in the bathroom and accessible to children. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.