Family child care home ·
9345 FM 1774 RD, Navasota, TX 77868-5349 ·
License 530095
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
While reviewing the emergency practice form it was seen smoke detectors had not been tested since March 28, 2023. This was corrected at the inspection when the smoke detctor was tested. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File
While reeviewing children records a child with an admission date of 10/26/2021 did not have a health statement on file. |
— |
| 3 | — |
747.901 - Personnel Records
An assistant caregiver present at the operation during the inspection did not have a personnel record for review. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
The operation did not have an evacuation/relocation diagram for the home daycare operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An assistant caregiver counted in the child care/caregiver ratio did not have a cleared background check. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have feeding instructions on file for an infant in care. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
While reviewing emergency practices it was found the carbon monoixed detection system had not been tested since March 28, 2023. This was corrected at the inspection when the CO was tested. |
Yes |
| 5 | — |
745.249 - Required Liability Insurance
During the inspection it was found that the operation did not have the insurance information up dated in the provider portal. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.