Family child care home ·
11903 BOGEY WAY, Houston, TX 77089-5631 ·
License 524469
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 10 hours annual training for the period 2019-2020. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The CO monoxide alarm did not work because of out of battery. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2021. Note : The new form for emergency practice emeoled to her at inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in one preschool child's file. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form was not available in one preschool child's record. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in one preschool child's file. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2021. Note : The new form for emergency practice emeoled to her at inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The CO monoxide alarm did not work because of out of battery. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 10 hours annual training for the period 2019-2020. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form was not available in one preschool child's record. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2021. Note : The new form for emergency practice emeoled to her at inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The CO monoxide alarm did not work because of out of battery. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 10 hours annual training for the period 2019-2020. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form was not available in one preschool child's record. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in one preschool child's file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The CO monoxide alarm did not work because of out of battery. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver has only 10 hours annual training for the period 2019-2020. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in one preschool child's file. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2021. Note : The new form for emergency practice emeoled to her at inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission form was not available in one preschool child's record. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information form for one enrolled child was not available for viewing during the inspection. NOTE: The date of admission was corrected during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that two children s records did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in one school-aged child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The school s name and phone number were not available in the records for the two school-aged children. Note: During the inspection, the caregiver obtains this information and enters it on the admission forms. |
Yes |
20 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.