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TexasSugar Land › Emerald Child Care

Emerald Child Care

Family child care home · 11414 WHITE FORGE CT, Sugar Land, TX 77498-0903 · License 1810634

0Compliance score
Poor

Capacity 12. ToddlerPre-KindergartenSchool

Violation history (232)

SeverityDateStandard / narrativeCorrected
3 747.501(12) - Written Operational Policies - Procedures for Health Checks
The emergency preparedness plan was not available at the inspection time.
1 747.611(a) - Required Health Statement
Three children did not have a health statement on file or have anything checked off on the enrollment form stating the child would get it with in a year.
4 747.4611(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Bucket swing that is intended for outdoors was observed to be used in the home by children.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit was not made available for review for one staff file evaluated
3 747.603(a)(3) - Children's Records - Health Statement
Nine children's records evaluated did not have a health statement in their file.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The primary caregiver or assistance did not have information on receiving orientation.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Affidavits were not made available for review for two staff files evaluated.
4 747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Education credentials was not made available for review for the assistant caregiver.
5 747.613(a) - Required Immunizations
Four children enrolled at the home did not have immunization records on file.
4 747.605(6) - Required Admission Information - Emergency Contact
Four children enrolled at the operation did not have someone besides a parent for an emergency contact.
3 747.901(8) - Personnel Records- Photo Identification
Photo Identification was not made available for review for two staff file evaluated.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric First Aid and Pediatric CPR Training was not made available for review for the assistant caregiver
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of nine children's files did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment was not observed to be completed by the parents.
4 747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the home were not covered.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of nine children's files evaluated did not have the emergency address for the emergency contact.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for household members was not made available for review.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Orientation was not made available for review for the assistant caregiver
5 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An assistant caregiver was observed to be present without an initial background check submitted.
3 747.2103(a)(1) - Written Activity Plan - Dates
There were no activity plans during the inspection.
3 747.605(10) - Required Admission Information - Physician Information
Three children enrolled did not have the child's physician or an emergency-care facility on the enrollment form.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of fire drills were not made available for review to evaluate.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed to not wash the toddler's hands after diaper change.
3 747.603(a)(4) - Children's Records - Immunizations
Nine children's records evaluated did not have immunization in their file.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The assistance caregiver did not have an Affidavit on file.
3 747.603(a)(6) - Children's Records - Vision and Hearing Screening
Two out of nine children's records did not have vision and hearing screening in their file.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The applicant is mising pediatric CPR/First Aid training.
4 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.
3 747.501(9) - Written Operational Policies - Parent Rights
Nine children's records evaluated did not have the Parent Rights form completed in the files.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed to not wash the toddler's hands after diaper change.
4 747.605(6) - Required Admission Information - Emergency Contact
Four children enrolled at the operation did not have someone besides a parent for an emergency contact.
3 747.901(8) - Personnel Records- Photo Identification
Photo Identification was not made available for review for two staff file evaluated.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric First Aid and Pediatric CPR Training was not made available for review for the assistant caregiver
4 747.605(6) - Required Admission Information - Emergency Contact
One out of nine children's files evaluated did not have the emergency address for the emergency contact.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Orientation was not made available for review for the assistant caregiver
5 747.613(a) - Required Immunizations
Four children enrolled at the home did not have immunization records on file.
3 747.501(12) - Written Operational Policies - Procedures for Health Checks
The emergency preparedness plan was not available at the inspection time.
4 747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the home were not covered.
3 747.501(9) - Written Operational Policies - Parent Rights
Nine children's records evaluated did not have the Parent Rights form completed in the files.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit was not made available for review for one staff file evaluated
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of nine children's files did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment was not observed to be completed by the parents.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The assistance caregiver did not have an Affidavit on file.
3 747.603(a)(3) - Children's Records - Health Statement
Nine children's records evaluated did not have a health statement in their file.
5 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An assistant caregiver was observed to be present without an initial background check submitted.
1 747.611(a) - Required Health Statement
Three children did not have a health statement on file or have anything checked off on the enrollment form stating the child would get it with in a year.
4 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.
3 747.603(a)(6) - Children's Records - Vision and Hearing Screening
Two out of nine children's records did not have vision and hearing screening in their file.
4 747.4611(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Bucket swing that is intended for outdoors was observed to be used in the home by children.
3 747.603(a)(4) - Children's Records - Immunizations
Nine children's records evaluated did not have immunization in their file.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for household members was not made available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of fire drills were not made available for review to evaluate.
3 747.2103(a)(1) - Written Activity Plan - Dates
There were no activity plans during the inspection.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The applicant is mising pediatric CPR/First Aid training.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The primary caregiver or assistance did not have information on receiving orientation.
4 747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Education credentials was not made available for review for the assistant caregiver.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Affidavits were not made available for review for two staff files evaluated.
3 747.605(10) - Required Admission Information - Physician Information
Three children enrolled did not have the child's physician or an emergency-care facility on the enrollment form.
3 747.603(a)(4) - Children's Records - Immunizations
Nine children's records evaluated did not have immunization in their file.
1 747.611(a) - Required Health Statement
Three children did not have a health statement on file or have anything checked off on the enrollment form stating the child would get it with in a year.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
Orientation was not made available for review for the assistant caregiver
5 745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
An assistant caregiver was observed to be present without an initial background check submitted.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for household members was not made available for review.
3 747.2103(a)(1) - Written Activity Plan - Dates
There were no activity plans during the inspection.
3 747.501(9) - Written Operational Policies - Parent Rights
Nine children's records evaluated did not have the Parent Rights form completed in the files.
3 747.901(8) - Personnel Records- Photo Identification
Photo Identification was not made available for review for two staff file evaluated.
4 747.605(6) - Required Admission Information - Emergency Contact
Four children enrolled at the operation did not have someone besides a parent for an emergency contact.
3 747.603(a)(4) - Children's Records - Immunizations
Nine children's records evaluated did not have immunization in their file.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed to not wash the toddler's hands after diaper change.
4 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The applicant is mising pediatric CPR/First Aid training.
3 747.603(a)(3) - Children's Records - Health Statement
Nine children's records evaluated did not have a health statement in their file.
3 747.605(10) - Required Admission Information - Physician Information
Three children enrolled did not have the child's physician or an emergency-care facility on the enrollment form.
4 747.1207(2) - Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Education credentials was not made available for review for the assistant caregiver.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Pre-Employment Affidavit was not made available for review for one staff file evaluated
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Affidavits were not made available for review for two staff files evaluated.
3 747.603(a)(6) - Children's Records - Vision and Hearing Screening
Two out of nine children's records did not have vision and hearing screening in their file.
4 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Pediatric First Aid and Pediatric CPR Training was not made available for review for the assistant caregiver
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of fire drills were not made available for review to evaluate.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of nine children's files evaluated did not have the emergency address for the emergency contact.
4 747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the home were not covered.
1 747.1207(6) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
The assistance caregiver did not have an Affidavit on file.
5 747.613(a) - Required Immunizations
Four children enrolled at the home did not have immunization records on file.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of nine children's files did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment was not observed to be completed by the parents.
4 747.4611(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Bucket swing that is intended for outdoors was observed to be used in the home by children.
3 747.501(12) - Written Operational Policies - Procedures for Health Checks
The emergency preparedness plan was not available at the inspection time.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The primary caregiver or assistance did not have information on receiving orientation.
4 747.207(1) - Policies Comply with Rules
The operational policies were incomplete.
3 747.501(9) - Written Operational Policies - Parent Rights
Nine children's records evaluated did not have the Parent Rights form completed in the files.
3 747.501(12) - Written Operational Policies - Procedures for Health Checks
The emergency preparedness plan was not available at the inspection time.
3 747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The primary caregiver or assistance did not have information on receiving orientation.
4 747.4611(a) - Measurement of Use Zone for Bucket Swings - in Front and Rear
Bucket swing that is intended for outdoors was observed to be used in the home by children.
1 747.611(a) - Required Health Statement
Three children did not have a health statement on file or have anything checked off on the enrollment form stating the child would get it with in a year.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
Documentation of fire drills were not made available for review to evaluate.
2 747.905(2) - Personnel Records for Household Members - Orientation
Orientation for household members was not made available for review.
3 747.2103(a)(1) - Written Activity Plan - Dates
There were no activity plans during the inspection.
5 747.605(11) - Required Admission Information - Emergency Medical Authorization
Two out of nine children's files did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment was not observed to be completed by the parents.
4 747.3213(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed to not wash the toddler's hands after diaper change.

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

Inspections (32)

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

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