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Debra Johnson's Group Day Care Home

Family child care home · 10302 GREEN VALLEY LN, Houston, TX 77064-5336 · License 542537

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (48)

SeverityDateStandard / narrativeCorrected
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor/active play area contained a shovel and a barbeque pit that was accessible to children in care. The maintenance equipment was removed out of reach of children.
Yes
4 747.207(1) - Policies Comply with Rules
During review of the homes operational policies, it was found not to include all required topics. Missing Topics: Parental Notification Policies for Parents to visit the home.
3 747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
During review of infants, an infant not yet eating table food did not have current feeding instructions.
3 747.603(a)(4) - Children's Records - Immunizations
One file was missing the immunizations records.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
The operation did not have an infant feeding instruction for the infant in care.
4 747.2319(5) - Requirements for Feeding Infants - Label Bottles/Cups
One infant's bottle was not labeled.

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

Inspections (24)

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

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