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Texas › Spring › Diana Ramos

Diana Ramos

Family child care home · 23418 GOOD DALE LN, Spring, TX 77373-7037 · License 1817314

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —
2— 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The applicant did not have the required affidavit form 2985.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
3— 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promoton of indoor and outdoor physical activity were not stated in the operatinonal policies.		 —
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
3— 747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required posting of the keeping children safe document was not posted.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.501(1) - Written Operational Policies - Release of Children
There were no procedures of the release of children stated in the operational policies.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
3— 747.401(a)(4) - Posting Requirements-Telephone Numbers
The emergency telephone numbers were not posted.		 —
4— 747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less
Two slides less than 6 feet high did not have use zone space of 6 feet. This was corrected when the applicant rearranged the play slides allowing the exit of the slide to have 6 feet of use zone space.		 Yes
3— 747.501(9) - Written Operational Policies - Parent Rights
Parents rights were not stated in the operational policies.		 —
4— 747.501(5) - Written Operational Policies - Discipline
There were no procedrues for discipline and guidance stated in the operational policies.		 —
3— 747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
Procedures for acessing minimum standards online, TX A/NN hotline, and the HHSC website were not listed in the operational policies.		 —
2— 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The applicant did not have the required form 2912 in their personnel file.		 —
3— 747.3803(a)(1) - First Aid Kit Incomplete - Guide to first aid and emergency care
The first aid kit did not have a guide for emergency care.		 —
5— 747.501(11) - Written Operational Policies - Emergency Preparedness Plans
There is no emergency preparedness plan.		 —
4— 747.3501 - Safety - Areas Free From Hazards
The outside play area has exposed nails in the fence wooden boards.		 —

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

Inspections (8)

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

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