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TexasMagnolia › Stephanie Smith

Stephanie Smith

Family child care home · 11907 HOPE LN, Magnolia, TX 77354-1319 · License 822558

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (96)

SeverityDateStandard / narrativeCorrected
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
4 747.635(a) - Sign-in and Sign-out Logs Maintained
The sign in and out logs were not filled out for today. This was corrected when the sign in and out logs were completed.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The consumer product safety commission has expired.
3 747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The Abuse and Neglect hot line are not listed in the operational policies. This was corrected when the phone number was added.
Yes
3 747.1403 - Orientation for Household Members- Required
Orientation has not been provided for the provider's spouse.
3 747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
There are no feeding instructions for the infant in care.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies do not address the promotion of indoor and outdoor physical activities.
4 747.2311(2)(D) - Safety Requirements for Play Yards - Secure Supports
There was a hole on the side of the pack n play and a hole on the bottom of another one. This was corrected during the inspection when the items were removed. Pictures were taken.
Yes
3 747.3935(b) - Children's Products- Annual Certification
The provider has not annually certified using the HHSC form showing they have reviewed the CPSC recalls.
4 747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted.
3 747.501(9) - Written Operational Policies - Parent Rights
Parent Rights have not be included in the operational policies.
4 747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The provider does not have the correct fire extinguisher they have model FA 110G.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children's records is missing the emergency contact's address.

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

Inspections (24)

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

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