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Our Home House LLC

Name: Our Home House LLC
Address: TX, US

Child care center · , TX · License 1811997

0Compliance score
Poor

Capacity 15. 0-17

Violation history (48)

Severity	Date	Standard / narrative	Corrected
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
4	—	748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. 3 of 3 files didn't have completed reference checks.	—
3	—	748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.	—
3	—	748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children.	—
3	—	748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers.	—
4	—	748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or "no known allergies" on exterior of record or in a clearly visible location All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record.	Yes
3	—	748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code ?42.0563 3 of 3 employee files did not have a pre-employment affidavit.	—

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

Inspections (32)

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

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