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TexasHouston › Jacqueline Gould

Jacqueline Gould

Family child care home · 12406 GREENMESA DR, Houston, TX 77044-7258 · License 1800845

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (72)

SeverityDateStandard / narrativeCorrected
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
4 747.207(1) - Policies Comply with Rules
There were no operational policies.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There are no safety drills being documented.
3 747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There is one 6 month old infant without feeding instructions on file.
3 747.401(a)(4) - Posting Requirements-Telephone Numbers
There is no emergency telephone numbers posting.
4 747.3203 - Sanitation of Building, Grounds and Equipment
A wooden board was missing from the outdoor fence that had nails exposed.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outside A/C unit does not have a safeguard around the unit.
3 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
There was no keeping children safe posting. This was corrected when the posting was put on the wall.
Yes
2 747.401(a)(5) - Posting Requirements-List of Employees
There is no list of employees posted.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 employees does not have the required pre employment affidavit.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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