Family child care home ·
12454 E SUMMERLIN, Conroe, TX 77302-3568 ·
License 1803297
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and was still in the box. |
— |
| 5 | — |
HRC42.054 - Required Fees
Background check fees in the amount of $2 from the 3/2/25 invoice are more than 30 days past due. Note: This was corrected during the inspection when the fees were paid. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have a written emergency preparedness plan. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The operational policies did not include the parent rights. The discipline and guidance policy needs elaboration on what positive methods of discipline and guidance will be used. The physical activity section needs to list the recommended clothing and footwear. |
— |
| 3 | — |
747.4305 - Storage for Individual Belongings
The operation did not have anything set up to store the children's individual belongings. |
— |
| 4 | — |
747.4105 - Fenced Outdoor Activity Space
One of the fences enclosing the outdoor play space was under the minimum requirement of 4 feet. Note: A photo was taken. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The outdoor play space for the children had a fallen tree liimb, loose metal siding, pipes, garden tools, and bbq grills. Note: Photos were taken. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
2 of 2 child files evaluated did not have immunization records in the file. |
— |
| 4 | — |
747.5015 - Emergency Lighting
The operation did not have a battery-powered source of emergency lighting in case of an electrical outage. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver did not complete 30 hours of annual training within 12 months of being issued their initial permit. |
— |
| 3 | — |
747.611(b) - Health Statement on File
1 of 3 child files evaluated did not have a health statement in the file. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.