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DIVINE FOOTPRINTS

Family child care home · 10323 STANBROOK DR, Houston, TX 77089-2233 · License 1786499

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (48)

SeverityDateStandard / narrativeCorrected
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.
4 747.3501 - Safety - Areas Free From Hazards
The backyard play area has several hazards present. There were several safety hazards such as grilling tools and some empty bottles and trash laying on the ground accessible to children. Note: This was corrected when all of these were removed at inspection
Yes
3 747.3113(2) - Keep Record of Substitutions
It was noticed that the menus posted in the facility during the inspection did not reflect the lunch that was being served Note: Corrected at inspection when the director attached the substitute foods to the menu.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioning unit in the backyard is accessible to children with no fencing or barrier.
5 745.619 - Background Check Requirements - Submit All Identifying Information
There were two household members at the operation with pending FBI fingerprint results.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Based on the information obtained and the observations made, there is evidence to support that no food allergy emergency plans were signed by both the doctor and the parent for a child allergic to peanuts and mild soft egg.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The fire extinguisher in the home is 1-A:10-B: C. A larger fire extinguisher (3A-40BC) is required.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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