Family child care home ·
11619 EASTERLING DR, Houston, TX 77065-1016 ·
License 1793174
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child does not have signed authorization for medical care in the event of an emergency. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection I observed a 12- and 18-month-old watching television. This was corrected when the caregiver turned the television off. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
During review of the homes operational policies the policies were found to not include an emergency preparedness plan as required. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Upon review, the operation's last practiced fire drill was April of 2025. The operation practiced a fire drill during the inspection. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During reivew of record keeping 3 out of 4 records evaluated did not include a health statement as required. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 1 | — |
747.1149 - Director Certificate Not Renewed
The director of the operation did not submit the director's certificate renewal by the required date. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
During review of the personnel files it was determined that 1 out of 2 records evaluated did not have a pre-employment affidavit as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
One child does not have a health statement on file. The child has been enrolled past 12 months. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation was found to not have completed a fire drill for the month of June. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of Personnel 1 out of 2 records evaluated did not have current CPR with rescue breathing. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
During the inspection the home was found to not have the correct fire extinguisher. This was corrected when the provider ordered the correct extinguisher. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
During review of the homes operational policies the homes policies did not include all required information. Missing Information 1. Promtion of indoor and outdoor activities 2. Procedures for parents to visit the child care home without having to secure prior approval. 3. Safe sleep policies. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
The operation has not submitted proof of child's medical authorization signed by the parent. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
During review of children records 1 out of 4 records evaluated did not include Emergency medical authorization as required. |
— |
| 3 | — |
747.611(b) - Health Statement on File
The operation has not submitted proof of a child's signed health statement by the physician. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.