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TexasWhitehouse › Mamas House

Mamas House

Child care center · 800 W MAIN ST, Whitehouse, TX 75791-4416 · License 526136

0Compliance score
Poor

Capacity 100. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (80)

SeverityDateStandard / narrativeCorrected
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the climbing equipment does not measure and grass is growing in the mulched area.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During a walk through of the operation, it was observed two caregivers supervising a group of children without an active background status. This was brought to the person in charge attention and the caregivers left the operation while licensing was present.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
This standard was evaluated at the monitoring inspection and the latest fire inspection report did not have a date of inspection and current inspection is expired dated 1/9/2019.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During a review of the staff records, it was observed one staff member with an expired CPR/ first aid.
4 746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
4 out of 10 training records did not meet the required 24 hours of annual training. One caregiver needs 22 hours, two caregivers need 19 hours and one caregiver needs 12 hours.
4 746.5015(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
During the insepction the water hose was observed out and not put up after sprinkler play.
4 746.305(a)(4) - Report Outbreak of Communicable Illness
This standard was reviewed in relation to the self-report allegation and found to be deficient. The operation did not notify licensing in the appropriate time frame.
4 746.3407 - Maintenance of Building, Grounds and Equipment
During an inspection of the playground, it was observed an excessive amount of "sticker burrs" all around the playground and along the walking paths.
3 746.501(a)(18)(A) - Written Operational Policies - Benefits
The operational policy did not include information regarding indoor and outdoor physical activity.
5 746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
The operation purchased a new van and the van was not equipped with an electronic alarm.

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

Inspections (48)

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

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