Family child care home ·
3339 DOUBLE LAKE DR, Missouri City, TX 77459-3983 ·
License 1791123
Capacity 12. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Five children records were not made available to evaluate. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children's records were not available for review. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Household members record's were not available for review. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Signed permission slips from parents were not provided for a recent field trip. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have an operational policy. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
There is no first aid kit in the home for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 4 | — |
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Children were observed upstairs. |
— |
| 3 | — |
747.603(a)(8) - Children's Records - Medication Records
Medication records for children that are given medication was not made available for review. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation for house hold members was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was large chunks of foam debris in the backyard. The artificial turf was not in proper condition. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's product safety form was not made available for review during the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There is no fire extinguisher present in the home. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There is no fire extinguisher present in the home. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Household members record's were not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have an operational policy. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
There is no first aid kit in the home for review. |
— |
| 3 | — |
747.603(a)(8) - Children's Records - Medication Records
Medication records for children that are given medication was not made available for review. |
— |
| 4 | — |
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Children were observed upstairs. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Five children records were not made available to evaluate. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation for house hold members was not available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Signed permission slips from parents were not provided for a recent field trip. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's product safety form was not made available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children's records were not available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was large chunks of foam debris in the backyard. The artificial turf was not in proper condition. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Five children records were not made available to evaluate. |
— |
| 4 | — |
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Children were observed upstairs. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There is no fire extinguisher present in the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 3 | — |
747.603(a)(8) - Children's Records - Medication Records
Medication records for children that are given medication was not made available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have an operational policy. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
There is no first aid kit in the home for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was large chunks of foam debris in the backyard. The artificial turf was not in proper condition. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Household members record's were not available for review. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Signed permission slips from parents were not provided for a recent field trip. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's product safety form was not made available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children's records were not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation for house hold members was not available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection. |
— |
| 3 | — |
747.603(a)(8) - Children's Records - Medication Records
Medication records for children that are given medication was not made available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's product safety form was not made available for review during the inspection. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation for house hold members was not available for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Five children records were not made available to evaluate. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Household members record's were not available for review. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
There is no first aid kit in the home for review. |
— |
| 4 | — |
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Children were observed upstairs. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was large chunks of foam debris in the backyard. The artificial turf was not in proper condition. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Signed permission slips from parents were not provided for a recent field trip. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children's records were not available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have an operational policy. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There is no fire extinguisher present in the home. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There was large chunks of foam debris in the backyard. The artificial turf was not in proper condition. |
— |
| 3 | — |
747.905 - Personnel Records for Household Members Not Used in Child/Caregiver Ratio
Household members record's were not available for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Five children records were not made available to evaluate. |
— |
| 4 | — |
747.801(11) - Records Maintained and Made Available - Approval for Above/Below Ground Level Care
Children were observed upstairs. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Children's records were not available for review. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Sanitation of the backyard and indoor was observed not to be maintained. The following was observed: hammer on the edge of the window in the backyard, hose unraveled, wood pieces with sharp edges exposed, wasp nest, garden supplies, single brick, and the home was observed to not maintained. |
— |
| 3 | — |
747.901 - Personnel Records
Personnel records were not made available for review for the primary caregiver. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
Children's product safety form was not made available for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
Activity plan was observed to not be developed and followed during the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
There is no fire extinguisher present in the home. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The required 30 clock hours of training for the primary caregiver was not available for review. |
— |
| 3 | — |
747.603(a)(8) - Children's Records - Medication Records
Medication records for children that are given medication was not made available for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation does not have an operational policy. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The following safety drills were not made available during the inspection: fire drills, lock-down drills, and severe weather drills. |
— |
| 4 | — |
747.3801 - First Aid Kit - Available in the Home, on Field Trips
There is no first aid kit in the home for review. |
— |
| 4 | — |
747.2901(a)(1) - Field Trips - Signed Permission
Signed permission slips from parents were not provided for a recent field trip. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Orientation for house hold members was not available for review. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.