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TexasHouston › DORIS MEJIA SUAZA

DORIS MEJIA SUAZA

Family child care home · 11823 BANDLON DR, Houston, TX 77072-1809 · License 816565

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (112)

SeverityDateStandard / narrativeCorrected
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
3 747.3701(1) - Animals - Notify Parents in Writing
I did not observe written notification to parents regarding caregiver's pets in the home.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
I did not observe documentation to show emergency drills conducted.
4 747.3203(14) - Using, Storing and Disposing of Hazardous Materials
It was observed in the backyard a storage room and area wiht a open gate with hazard materials accessible to children.
4 747.3203 - Sanitation of Building, Grounds and Equipment
It was observed in the backyard dog excrement and areas with trash.
4 747.605(13) - Required Admission Information - Special Needs Statement
Two children's files did not have a statement of the child s special care needs.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was on the kitchen counter. It was not mounted.
4 747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A baby walker was observed in the classroom. Note: The baby walker was recmoved from the classroom during the inspection.
Yes
4 747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
It was observed in the bathroom that children use, cleaning supplies under the sink accessible to children. It was corrected at the inspection time when the provider removed them and put these away from children.
Yes
3 747.601(c) - Children's Records Accessible - to Licensing
One child's admission record was not available for review.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill monthly since 12/2023.
5 747.5111 - Smoke-Detection System
I did not observe an operating smoke detector in the day care room.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.
4 747.3501 - Safety - Areas Free From Hazards
The family room using by children was clustered. Pictures taken and showed the caregiver.
3 747.3935(b) - Children's Products- Annual Certification
Children's products certification form was not availble to review during inspection time.
4 747.3501 - Safety - Areas Free From Hazards
The outdoor playground area is under construction with several deep holes along home accessible to children.

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

Inspections (32)

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

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