Family child care home ·
10630 WOODLAND OAKS DR, Houston, TX 77040-6150 ·
License 1790708
Capacity 12. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and lacked the required information, reference into indoor and outdoor physical activity, and procedures for parents to review a copy of the child-care home's most recent Licensing inspection report. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The provider is missing all the requirement training under the special topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan needs to include the name and address of the place where the children will relocate and how the children will attend at the time of the emergency at the alternate shelter. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The children attendance records were not provided during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Three children file were missing the admission date. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
Six children are missing release info on the admission form. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
The admission form for six children's files had the special care statement left blank. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child file was missing the emergency contact. |
— |
| 3 | — |
747.623(1) - Immunizations-Record must be on file with preK or school
Six children's files are missing information about whether their immunization records are on file at the school. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Consumer Product Safety form was not provided during the inspection. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.