Family child care home ·
7918 EMPEROR LN, Houston, TX 77072-5667 ·
License 531060
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Second background check deficiency. During the follow-up inspection there was a person present in the home without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. The batteries had been replaced. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person in the home during the inspection who met the requirement for a background check. The person left the home. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection, it was observed a trampolin in the backyard. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The admission forms used were incomplete, were missing pages, too, and were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Some of the information missing were health statement from the parent, emergency care authorization, special care statement, and the name of the school. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last validation was on 03/01/2024. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The step ladder attached to the outdoor play structure was not secured to the base. There were steps missing on the play structure to climb on the the horizontal ladder. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. The parent provided written notification. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there were two people present in the operation without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Background checks have not been completed for household member. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Second background check deficiency. During the follow-up inspection there was a person present in the home without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection, it was observed a trampolin in the backyard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. The batteries had been replaced. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The admission forms used were incomplete, were missing pages, too, and were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Some of the information missing were health statement from the parent, emergency care authorization, special care statement, and the name of the school. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. The parent provided written notification. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The step ladder attached to the outdoor play structure was not secured to the base. There were steps missing on the play structure to climb on the the horizontal ladder. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there were two people present in the operation without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last validation was on 03/01/2024. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person in the home during the inspection who met the requirement for a background check. The person left the home. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Background checks have not been completed for household member. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
The electrical outlets in the areas where children are cared have no proof covers. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The step ladder attached to the outdoor play structure was not secured to the base. There were steps missing on the play structure to climb on the the horizontal ladder. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The emergency practices records were not available to review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there were two people present in the operation without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There was a person in the home during the inspection who met the requirement for a background check. The person left the home. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Second background check deficiency. During the follow-up inspection there was a person present in the home without a background check in the system. This was corrected during the inspection when they left the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The admission forms used were incomplete, were missing pages, too, and were outdated. The admission forms do not capture the required minimum standards changes of March 2023. Some of the information missing were health statement from the parent, emergency care authorization, special care statement, and the name of the school. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There were no written operationl policies for review. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 15 of the 30 required annual training hours for training period 04/09/24-04/09/25. Topics lacking were child maltreatment, medication adminstration, and hazardous materials. Refer to 747.1309 (b-f). |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
During the inspection, it was observed a trampolin in the backyard. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
The annual trainings for the primary caregiver and the substitute were not available for review during the inspection. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
Background checks have not been completed for household member. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last validation was on 03/01/2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR/First Aid trainings for both caregivers were not available to review during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There were observed several broken pieces of the fence. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
The dual smoke/carbon monoxide detector on the second level was not working properly when tested during the inspection. The batteries had been replaced. |
— |
| 4 | — |
747.4403(5) - Prohibited Equipment- Multiple Occupancy Swings
There was a multiple occupancy swing on the composite play structure. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child's record did not have the updated immunization record for the child's age. The parent provided written notification. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
The last validation was on 03/01/2024. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.