Family child care home ·
5615 TRAIL WIND CT, Houston, TX 77049-4049 ·
License 536066
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There were loose boards on the fence in the backyard as well as a missing gate which left a open gap in the fence. There were also yard tools in the backyard such as a lawn mower and edger. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver had not completed the annual trainings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The Primary Caregiver did not have a active background check on file as the background check had been inactivated in 7/2022. Note: The background was resubmitted during the inspection. |
Yes |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
During the inspection it was found that the substitute caregiver was not current on their CPR and First Aid training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection the bathroom of home was observed to not be kept clean and sanitized with visible dirt, dried pee, and hair throughout the bathroom. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregivers personnel file was not available for review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
One child's file was not made available upon request. Child was present 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 it was observed that there was an adult present in the home without a completed background check. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
During the inspection it was found that the toilet available for use to the children was not able to flush properly. |
— |
| 4 | — |
747.2407(1) - Activities for Toddlers - Outdoor Play
During the inspection it was observed that the children were not having outside time daily. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR & first aid training. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the review of records two months May and June were not done. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC form was not made available upon request. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the inspection the primary caregiver was unable to show proof of any of the required trainings. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the follow up inspection the provider has not completed all the required training by the due date. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection the baby walker was present in the living room. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of records the health statement for both children were missing a parent signature and date. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not practiced a fire drill since 8/2022. |
— |
| 4 | — |
747.3216(1) - Hand Sanitizer - Only for Children 24 Months and Older
During the inspection a child under 24 months was observed using hand sanitizer before sitting down to eat. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have menus for review or posted. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the review of records the provider did not have any trainings complete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow-up inspection it was observed that there was an adult present in the home without a completed background check. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The provider has not completed the annual required trainings. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection a child under the age of two in care was watching television. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has a trampoline in the backyard. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver does not have 2 hours of transportation training. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
During the review of records the provider did not maintain updated liability insurance. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
During the inspection it was found that the first aid kit in the vehicle and the home were missing a thermometer and scissors. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow-up inspection the indoors of the home was free of hazards and the outdoors of the operation still had some of the same previous safety hazards that made it unsafe for the children to play outdoors. While the home conditions had improved significantly, the outdoors still had hazards that included yard tools and broken fence pieces. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver provides transportation and does not have transportation training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had not completed the required annual training. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
During the inspection it was observed that there was not many toys or activities available to the children in care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 4 | — |
747.3216(1) - Hand Sanitizer - Only for Children 24 Months and Older
During the inspection a child under 24 months was observed using hand sanitizer before sitting down to eat. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection the bathroom of home was observed to not be kept clean and sanitized with visible dirt, dried pee, and hair throughout the bathroom. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have menus for review or posted. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
There were loose boards on the fence in the backyard as well as a missing gate which left a open gap in the fence. There were also yard tools in the backyard such as a lawn mower and edger. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection a child under the age of two in care was watching television. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
During the inspection it was observed that there was not many toys or activities available to the children in care. |
— |
| 4 | — |
747.1209(2) - Minimum Qualifications for Substitute Caregiver -pediatric first-aid and pediatric CPR
During the inspection it was found that the substitute caregiver was not current on their CPR and First Aid training. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection the baby walker was present in the living room. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow-up inspection it was observed that there was an adult present in the home without a completed background check. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the follow up inspection the provider has not completed all the required training by the due date. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
During the inspection it was found that the toilet available for use to the children was not able to flush properly. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The primary caregiver had not completed the annual trainings. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation has not practiced a fire drill since 8/2022. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was observed that there was an adult present in the home without a completed background check. |
— |
| 4 | — |
747.2407(1) - Activities for Toddlers - Outdoor Play
During the inspection it was observed that the children were not having outside time daily. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow-up inspection the indoors of the home was free of hazards and the outdoors of the operation still had some of the same previous safety hazards that made it unsafe for the children to play outdoors. While the home conditions had improved significantly, the outdoors still had hazards that included yard tools and broken fence pieces. |
— |
| 3 | — |
747.801(12) - Records Maintained and Made Available - Children's Product Certification
The CPSC form was not made available upon request. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the inspection the primary caregiver was unable to show proof of any of the required trainings. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass
During the inspection it was found that the first aid kit in the vehicle and the home were missing a thermometer and scissors. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
One child's file was not made available upon request. Child was present during the inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the review of records two months May and June were not done. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver does not have 2 hours of transportation training. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver provides transportation and does not have transportation training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver had not completed the required annual training. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
The provider has not completed the annual required trainings. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the review of records the provider did not have any trainings complete. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of records the health statement for both children were missing a parent signature and date. |
— |
| 3 | — |
747.207(8) - Liability Insurance Maintained
During the review of records the provider did not maintain updated liability insurance. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The primary caregiver does not have current CPR & first aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The Primary Caregiver did not have a active background check on file as the background check had been inactivated in 7/2022. Note: The background was resubmitted during the inspection. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregivers personnel file was not available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
The operation has a trampoline in the backyard. |
— |
| 3 | — |
747.3113(1) - Maintain Menus
The operation did not have menus for review or posted. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
During the inspection the baby walker was present in the living room. |
Yes |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
One child's file was not made available upon request. Child was present during the inspection. |
— |
| 4 | — |
747.2407(1) - Activities for Toddlers - Outdoor Play
During the inspection it was observed that the children were not having outside time daily. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included yard tools, cords, broken fence pieces, open cat foods with metal exposed. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver provides transportation and does not have transportation training. |
— |
| 4 | — |
747.1007(7) - Primary Caregiver in a Registered Home Qualifications-Proof of Training in Required Topics (A-L)
During the follow up inspection the provider has not completed all the required training by the due date. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
During the inspection it was observed that there was a 3 month old infant in care and there was not a crib or pack n play available for the infant to sleep in. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
During the review of records the health statement for both children were missing a parent signature and date. |
— |
| 4 | — |
747.4201 - Handwashing Sinks and Toilets
During the inspection it was found that the toilet available for use to the children was not able to flush properly. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the monitoring inspection the indoors and outdoors of the operation had many safety hazards that made it unsafe for the children to play. The hazards outside included the yard grass was high. The hazards indoors included walls stacked up with items that created a falling hazard. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
The operation did not have a written activity plan available for review. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection it was found that one of the child admission records reviewed did not have the required medical authorization. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
During the inspection the operation was re-cited for not having all of the correct admission information for the children in care. A child was missing their emergency medical authorization. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
During the inspection it was observed that there was not many toys or activities available to the children in care. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
During the inspection it was observed that one of the two emergency exits was blocked with many items and inaccessible for use as an exit. |
— |
| 3 | — |
747.901 - Personnel Records
The primary caregivers personnel file was not available for review. |
— |
| 4 | — |
747.3101(b) - Nutrition and Food Service - Follow Meal Patterns
During the monitoring inspection it was observed that the children were served dry cereal and pop tarts for breakfast. This meal did not meet USDA food pattern requirements. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.