Family child care home ·
5635 IMPERIAL GROVE DR, Houston, TX 77066-5121 ·
License 1807735
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
There were no documented fire drills for the months of October and November. |
— |
| 3 | — |
747.3113(2) - Keep Record of Substitutions
A record of substitutions made to the men is not being kept. This was corrected at inspection. |
Yes |
| 2 | — |
747.905(2) - Personnel Records for Household Members - Orientation
Signed documentation that a household member completed orientation to the child care home was not available for review. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer
A child was placed in a seat without the safety strap being fastened. This was corrected at inspection. |
Yes |
| 4 | — |
747.3203(12) - Sanitize Tables Tops, Furniture and Similar Equipment
A solution of bleach/water is being used as a disinfectant without the other required steps of soapy water and clear water to rinse being done for all equipment and toys. This was corrected at inspection. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.