Family child care home ·
4405 BROOKWOODS DR, Houston, TX 77092-8335 ·
License 1827183
Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table. |
Yes |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection, safety documentation for emergency drills was not provided. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection, safety documentation for emergency drills was not provided. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection, safety documentation for emergency drills was not provided. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection, safety documentation for emergency drills was not provided. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table. |
Yes |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
CCR reviewed four children s files and found that one child was missing immunization records in the file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
During the inspection, safety documentation for emergency drills was not provided. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.3301(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 4 | — |
747.301(4) - Notification of Change in Age Range of Children In Care
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The provider has not been practicing fire drills every month. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The provider has not been practicing lock-down drills. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment
The date of hire for the substitute caregiver was not documented on file. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The provider has not been practicing sheltering drills for severe weather. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated. |
— |
| 2 | — |
747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
During the inspection, the assistant caregiver brought two children into care without completed admission file. |
— |
22 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.