Family child care home ·
15939 NEWPORT PL, Crosby, TX 77532-2529 ·
License 1793752
Capacity 12. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was found that the operation had not been conducting their emergency safety drills. This was corrected at inspection when a fire drill was conducted and met compliance. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor area has a canopy that is broken in the middle causing the metal rod to be broken and sunken in potentially allowing the canopy to collapse inwardly. The outside area additionally has an open grill with propane tank easily accessible for children. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
The operation was re-cited at the follow-up inspection due to having a firearm that was not being kept in a locked safe. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
No activity plan was developed and available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
No emergency preparedness plan was created. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safegaurd or barrier around it. |
— |
| 5 | — |
747.3505(a) - Weapons In Homes Kept in Locked Cabinet, Inaccessible to Children
During the inspection it was discovered that the operation had a firearm that was not being kept in a locked safe. It was being kept inaccessible to the children in care, but was not locked up. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include the procedures for indoor and outdoor physical activity. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
No emergency evacuation and relocation diagram was made available. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.