Family child care home ·
2410 GIBBS BEND CT, Houston, TX 77073-6914 ·
License 1806990
Capacity 7. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions It was observed outside that dog feces was accessible to children when playing in the backyard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals The operational policies did not include the notice of a service dog in the home. This information was corrected at inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal The home did not have the correct fire extinguisher. The home had a 1A 10BC extinguisher. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights Parents rights were not included in the parent handbook. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 3 | — |
747.901 - Personnel Records The primary caregiver's full personnel file was not available to review during the inspection. |
— |
| 3 | — |
747.909(2) - Records for Primary Caregiver - Training Hours The training certificates have not been maintained or made available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact One child's file did not contain emerency contact information. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines I observed a large trampoline in the backyard play area with no net or other means of keeping children off during childcare hours. Photos were taken. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment The backyard and outdoor play area fence had gaps between the wooden planks causing the boards to be loose and expose nails at the bottom of the board. |
— |
| 4 | — |
747.5011(d) - Emergency Exit Not Through Kitchen or Hazardous Area The second exit and door to the outside area is located through the kitchen. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The provider had not completed her Operational Policy at the time of the inspection. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures The emergency preparedness plan did not include all the essential information such as evauating children 24 months and younger and/or mobility issues. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment I observed broken boards, trash, weeds, and holes in the ground of the outdoor play area that could pose a hazard for children. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.