Family child care home ·
8407 ROLLINS BEND LN, Richmond, TX 77407-2097 ·
License 1792833
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
There was no current CPR and First aid training available for viewing for the caregiver. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children's records were missing health statements out of 3 records reviewed during inspection time. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
The food served did not match the planning menu during the inspection time date. Noted: The primary caregiver corrected it at inspection time with a substitution write-down for the food. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Out of 10 children enrolled, 7 records were unavailable to review during inspection time. |
— |
| 3 | — |
747.901(6) - Personnel Records- Training Hours
The training records were inaccessible to review. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted on the wall by a hanger or bracket. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drill practices for June and May were missing for review. Note:The primary caregiver was corrected it during inspection time . |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.