Family child care home ·
2207 PARK TALON DR, Houston, TX 77067-3958 ·
License 822902
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary did not receive 30 clock hours of required annual training for the November 2023-November 2024 training year. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
A follow-up inspection was was conducted and comppliance was not met. There were uncovered outlets in the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions for the infant were not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home's pet vaccination records was not up to date. |
— |
| 1 | — |
747.611(a) - Required Health Statement
A follow-up inspection was conducted and compliance was not met. Thjis deficiency is being recited. Of the three children's records evaluated, one lacked a health statement signed by the parent that includes the name and address of the doctor who examined the child within the last 12 months. |
— |
| 4 | — |
747.5335(a)(2) - Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions
The home is not equipped with a carbon monoxide detector. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
There small appliances such as a toaster oven and blenders on the floor. These items were accessible to children in care. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The assistant caregivers do not have current CPR and First Aid Training. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
There were uncovered outlets in the home. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical authorization is not being taken in the vehicle when transporting children. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Emergency phone numbers for children is not being taken in the vehicle when transporting children. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed sleeping with a blanket, soft and hard toys in the play yard. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission information was not available for 4 children enrolled in care. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced in the last year or replaced in the last 6 years. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the three children's records evaluated, one lacked a health statement signed by the parent that includes the name and address of the doctor who examined the child within the last 12 months. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. A health statement from the veterinarian was not available for review. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An additional mattress was in the play yard. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
The primary caregiver did not wash her hands before feeding a child, |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The following admission information is missing: 1. Two children's records did not include a designated person to contact for emergencies 2. Two children's records did not include the name and phone number of people that can pick up the child 3. Three children's records lacked the name, address and phone number of the child's doctor 4. Three children's records lacked authorization for emergency medical care 5. Four records lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Electrical outlets were not covered. This was corrected at inspection. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant was placed in a piece of equipment without the safety straps being used. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the three children's records evaluated, the following information was lacking: 1. One lacked the date of admission. 2. One lacked the address for the emergency contact. 3. Two lacked the name, adddress and phone number of the child's doctor. 4. One lacked authorization for emergency medical care. 5. Two lacked inrformation on any special needs the child may have 6. One was behind with immunizations. 7. One lacked the name and phone number of the school the child attends. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The childcare home does not have documentation of when the fire extingusiher was serviced. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver has not made an effort to make corrections and deficiencies were recited. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A follow-up inspection was conducted and compliance was not met. The home's pet is not current with vaccinations. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The following admission information is missing: 1. One child's record lacked the address for the emergency contact and one lacked the address for the emergency contact. 2. One child's record did not include the name and phone number of people that can pick up the child 3. Two children's records lacked the name, address and phone number of the child's doctor 4. One child's records lacked authorization for emergency medical care 5. One child's record lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver has not completed a transportation safety course. This course must be completed every year. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The assistant caregivers do not have current CPR and First Aid Training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of children is not available during transportation. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Clorox wipes and medications were accessible to children. |
— |
| 5 | — |
747.2327(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
An infant was observed sleeping on their side. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The following information was missing from the child's record: 1. Date of admission 2. Name, address and phone number of an emergency contact 3. Name and phone number of people who can pick up the child 4. Information on any special needs the child may have 5. Name, address and phone number of the child's doctor |
— |
| 1 | — |
747.611(a) - Required Health Statement
One child's record was reviewed and it lacked a health statement. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A follow-up inspection was conducted and compliance was not being met. This deficiency is being recited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The primary caregiver did not receive 6 clock hours of in-person training for the November 2023-November 2024 and the training year November 2024-November 2025. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not wash her hands before feeding a child, |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. An infant was placed in a piece of equipment without the safety straps being used. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The playyard has two large holes in the mesh siding. There were also food crumbs and debris in the playyard. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Emergency medical authorization is not being taken in the vehicle when transporting children. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
A follow-up inspection was conducted and compliance was not met. The primary caregiver is not maintaining compliance with the Minimum Standards. Deficiencies in the same areas are being recited at each monitoring and follow-up inspections. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
A follow-up inspection was conducted and compliance is not being met. This deficiency is being recited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The playyard has two large holes in the mesh siding. There were also food crumbs and debris in the playyard. This was corrected at inspection. |
Yes |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver is not maintaining compliance with the Minimum Standards. Deficiencies in the same areas are being recited at each monitoring inspection. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A health statement from the veterinarian was not available for review. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Admission information was not available for 4 children enrolled in care. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Based on the results of today's inspection and the operations compliance history, the permit holder is not maintain compliance with child care rules and laws. The child care home continues to receive deficienies related to infant safety, record keeping, personnel and health practices. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A food processor with the blade on the inside was accessible to children in care. This was corrected at inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The primary caregiver does not have a background check. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The smoke alarm is not working. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission information was not available for 2 children enrolled in care. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The following hazards were observed to be accessible to children in care: 1. Numerous prescribed and over the counter medications 2. Nail polish and nail polish remover |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The childcare home does not have documentation of when the fire extinguisher was serviced. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Additonal mattresses were placed in the pack n' plays. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 3 of the 30 clock hours of required annual training for the November 2021-November 2022 training year. The primarty cargeiver will need to receive 27 clock hours of make-up training. The make-up training hours will not count towards the current trainng year. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home's pet is not current with vaccinations. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Emergency phone numbers for children is not being taken in the vehicle when transporting children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. There are small appliances such as a toaster oven and blenders on the floor. These items were accessible to children in care. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. A health statement from the veterinarian was not available for review. |
— |
| 4 | — |
747.5335(a)(2) - Electric or Battery Operated CO Detection System- Installed in Compliance with State or Local Fire Marshal's Instructions
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The deficiency was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The following admission information is missing: 1. Two children's records did not include a designated person to contact for emergencies 2. Two children's records did not include the name and phone number of people that can pick up the child 3. Three children's records lacked the name, address and phone number of the child's doctor 4. Three children's records lacked authorization for emergency medical care 5. Four records lacked the name and phone number of the school the child attends |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The following hazards were observed to be accessible to children in care: 1. Clorox wipes and Lysol disinfectant spray 2. Numerous prescribed and over the counter medications 3. A bottle of liquor 4. Nail polish and nail polish remover |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An additional mattress is being used in the playyard. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. A list of children is not available during transportation. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under 2 yrs old were watching a television program. |
Yes |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An infant was observed sleeping with a blanket, pillow and stuffed animal in the play yard. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary did not receive 30 clock hours of required annual training for the November 2023-November 2024 training year. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met: Of the three children's records evaluated, the following information was lacking: 1. One lacked the date of admission. 2. One lacked the address for the emergency contact. 3. Two lacked the name, adddress and phone number of the child's doctor. 4. One lacked authorization for emergency medical care. 5. Two lacked inrformation on any special needs the child may have 6. One was behind with immunizations. 7. One lacked the name and phone number of the school the child attends. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diapers are being changed on a blanket and not a non-absorbent surface. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The playyard has two large holes in the mesh siding. There were also food crumbs and debris in the playyard. This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A follow-up inspection was conducted and compliance was not met: Of the three children's records evaluated, the following information was lacking: 1. One lacked the date of admission. 2. One lacked the address for the emergency contact. 3. Two lacked the name, adddress and phone number of the child's doctor. 4. One lacked authorization for emergency medical care. 5. Two lacked inrformation on any special needs the child may have 6. One was behind with immunizations. 7. One lacked the name and phone number of the school the child attends. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Written feeding instructions for the infant were not available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The primary caregiver has not completed a transportation safety course. This course must be completed every year. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary did not receive 30 clock hours of required annual training for the November 2023-November 2024 training year. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
The following hazards were observed to be accessible to children in care: 1. Numerous prescribed and over the counter medications 2. Nail polish and nail polish remover |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. A health statement from the veterinarian was not available for review. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Diapers are being changed on a blanket and not a non-absorbent surface. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical authorization is not being taken in the vehicle when transporting children. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The childcare home does not have documentation of when the fire extingusiher was serviced. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
Additonal mattresses were placed in the pack n' plays. |
— |
| 2 | — |
747.1309(i) - Primary Caregiver Annual Training - Self- Instructional 80%
The primary caregiver did not receive 6 clock hours of in-person training for the November 2023-November 2024 and the training year November 2024-November 2025. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
The primary caregiver is not maintaining compliance with the Minimum Standards. Deficiencies in the same areas are being recited at each monitoring inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Of the three children's records evaluated, the following information was lacking: 1. One lacked the date of admission. 2. One lacked the address for the emergency contact. 3. Two lacked the name, adddress and phone number of the child's doctor. 4. One lacked authorization for emergency medical care. 5. Two lacked inrformation on any special needs the child may have 6. One was behind with immunizations. 7. One lacked the name and phone number of the school the child attends. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Based on the results of today's inspection and the operations compliance history, the permit holder is not maintain compliance with child care rules and laws. The child care home continues to receive deficienies related to infant safety, record keeping, personnel and health practices. |
— |
| 5 | — |
747.2315(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
An 8 month old infant was observed sleeping with a blanket, soft and hard toys in the play yard. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission information was not available for 2 children enrolled in care. |
— |
| 1 | — |
747.611(a) - Required Health Statement
A follow-up inspection was conducted and compliance was not met. Thjis deficiency is being recited. Of the three children's records evaluated, one lacked a health statement signed by the parent that includes the name and address of the doctor who examined the child within the last 12 months. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home's pet vaccination records was not up to date. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. The child care home is not practicing emergency drills and safety checks: 1. Monthly Fire drills 2. Severe weather drill every 3 months 3. Lock down drill every 3 months 4. Monthly check of the smoke detector and carbon monoxide detector 5. Monthly checks of the fire extinguisher |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
Emergency phone numbers for children is not being taken in the vehicle when transporting children. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
An additional mattress is being used in the playyard. |
— |
| 4 | — |
747.3211(2) - Caregiver Handwashing Before Feeding a Child
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not wash her hands before feeding a child, |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
Children under 2 yrs old were watching a television program. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The home's pet is not current with vaccinations. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
As of June 29, 2023 the required documentation has not been received. This information is being re-cited. Emergency phone numbers for children is not being taken in the vehicle when transporting children. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.