Family child care home ·
2819 INDIAN MOUND TRL, Crosby, TX 77532-7212 ·
License 826219
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Battery operated Carbon monoxide was last check on 10/13/2021. This was corrected at inspection when the primary caregiver tested the carbon monoxide at inspection. |
Yes |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
During the inspection it was observed that the gate leading to the in ground swimming pool was not self closing or self latching. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trash in the restroom is accessible to the children in care. This was corrected at the inspection. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was observed that two children under the age of two were having screen time. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
There was no recommendation of clothing and footing for participation in physical activities. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection it was observed that the operation, both inside and outside, were not being thoroughly cleaned regularly. The floors of the operation had crumbs, and dirt, visible. The changing pad and hand washing sink both had visible dirt specs, and the outdoor area needed to be cleaned and rinsed down to help prevent the dust/ pollen build up . |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
There was no duration of indoor phyysical activity stated in the operational policies. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Provider changed a diaper and the cleaners were accessible to the child. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There were no instructions for contacting local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website in the operational policies. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walkthrough, a cat litter box was found in the bathroom with cat poop being accessible to children in care. |
— |
| 3 | — |
747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have two exits on two different sides. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Primary caregiver has two smoke detections systems one of them is lacking batteries and the other one is defective. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Primary caregiver moved out of the licensed child care home and still operated a daycare out of the home |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
TV was in use for a 19 month old child. |
— |
| 3 | — |
747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have two exits on two different sides. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During the follow up inspection it was found that the operation has not documented practicing exiting the playground through the garage window. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that the first aid training was not completed. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Primary caregiver was unaware she needed liability insurance. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A cat present is not vaccinated and have access to children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An annual certification of children's products has not been conducted or documented for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policy is lacking an emergency preparedness plan. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill documented was 10/13/2021. Primary caregiver stated she forgot to practice in November. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 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 active background check as it was inactivated on 11/28/22. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policy is lacking an emergency preparedness plan. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The 3A-40BC was not mounted properly but located on top of the refrigerator. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Cpr was obtain online and is lacking practice with manikin. |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A household member did not have a renewed background check submitted. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
5 antiseptic wipes found in the first aid kit were expired by 2009. This was corrected when those wipes were removed and thrown away. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There are 2 dogs present and they are lacking current vaccines. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the home, it was found that cleaning supplies in the bathroom, gardening tools outside, trash, and pet food were made accessible to children in care. Additionally, the children's space to the bathroom was cluttered making trash, craft supplies, and cleaning supplies accessible to the children. Outside, the window attached to the garage used as the second exit from the outdoor play area was made inaccessible on the inside of the garage due to clutter of household items piled under the window creating an unclear pathway for exiting in case of an emergency. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There are 2 dogs present and they are lacking current vaccines. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill documented was 10/13/2021. Primary caregiver stated she forgot to practice in November. |
— |
| 3 | — |
747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have two exits on two different sides. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was observed that two children under the age of two were having screen time. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
5 antiseptic wipes found in the first aid kit were expired by 2009. This was corrected when those wipes were removed and thrown away. |
Yes |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
TV was in use for a 19 month old child. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A household member did not have a renewed background check submitted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Provider changed a diaper and the cleaners were accessible to the child. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A cat present is not vaccinated and have access to children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that the first aid training was not completed. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policy is lacking an emergency preparedness plan. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
There was no duration of indoor phyysical activity stated in the operational policies. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the home, it was found that cleaning supplies in the bathroom, gardening tools outside, trash, and pet food were made accessible to children in care. Additionally, the children's space to the bathroom was cluttered making trash, craft supplies, and cleaning supplies accessible to the children. Outside, the window attached to the garage used as the second exit from the outdoor play area was made inaccessible on the inside of the garage due to clutter of household items piled under the window creating an unclear pathway for exiting in case of an emergency. |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Primary caregiver was unaware she needed liability insurance. |
— |
| 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 active background check as it was inactivated on 11/28/22. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There are 2 dogs present and they are lacking current vaccines. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walkthrough, a cat litter box was found in the bathroom with cat poop being accessible to children in care. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Primary caregiver moved out of the licensed child care home and still operated a daycare out of the home |
— |
| 3 | — |
747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have two exits on two different sides. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trash in the restroom is accessible to the children in care. This was corrected at the inspection. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Battery operated Carbon monoxide was last check on 10/13/2021. This was corrected at inspection when the primary caregiver tested the carbon monoxide at inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Cpr was obtain online and is lacking practice with manikin. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Primary caregiver has two smoke detections systems one of them is lacking batteries and the other one is defective. |
— |
| 5 | — |
747.4807(b) - Fence Gates Around Swimming Pool - Self-closing/ Self-latching/Locked
During the inspection it was observed that the gate leading to the in ground swimming pool was not self closing or self latching. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
There was no recommendation of clothing and footing for participation in physical activities. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policy is lacking an emergency preparedness plan. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The 3A-40BC was not mounted properly but located on top of the refrigerator. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection it was observed that the operation, both inside and outside, were not being thoroughly cleaned regularly. The floors of the operation had crumbs, and dirt, visible. The changing pad and hand washing sink both had visible dirt specs, and the outdoor area needed to be cleaned and rinsed down to help prevent the dust/ pollen build up . |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There are 2 dogs present and they are lacking current vaccines. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During the follow up inspection it was found that the operation has not documented practicing exiting the playground through the garage window. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An annual certification of children's products has not been conducted or documented for review. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There were no instructions for contacting local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website in the operational policies. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policy is lacking an emergency preparedness plan. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
5 antiseptic wipes found in the first aid kit were expired by 2009. This was corrected when those wipes were removed and thrown away. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
An annual certification of children's products has not been conducted or documented for review. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
Battery operated Carbon monoxide was last check on 10/13/2021. This was corrected at inspection when the primary caregiver tested the carbon monoxide at inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
Cpr was obtain online and is lacking practice with manikin. |
— |
| 3 | — |
747.501(8)(A) - Written Operational Policies - Duration of Physical Activity
There was no duration of indoor phyysical activity stated in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 3 | — |
747.4109 - Fenced Outdoor Activity Space -Exits Required
The playground area does not have two exits on two different sides. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Provider changed a diaper and the cleaners were accessible to the child. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The 3A-40BC was not mounted properly but located on top of the refrigerator. |
— |
| 4 | — |
747.3203(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
The trash in the restroom is accessible to the children in care. This was corrected at the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Last fire drill documented was 10/13/2021. Primary caregiver stated she forgot to practice in November. |
— |
| 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 active background check as it was inactivated on 11/28/22. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
During the inspection it was observed that two children under the age of two were having screen time. |
— |
| 3 | — |
747.501(8)(B) - Written Operational Policies - Recommended Clothing and Footing
There was no recommendation of clothing and footing for participation in physical activities. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
It was found that the first aid training was not completed. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
During the follow up inspection it was found that the operation has not documented practicing exiting the playground through the garage window. |
— |
| 5 | — |
747.207(9) - Comply with Child-care Licensing Law and Rules
Primary caregiver moved out of the licensed child care home and still operated a daycare out of the home |
— |
| 3 | — |
747.209(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Primary caregiver was unaware she needed liability insurance. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
A cat present is not vaccinated and have access to children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
During the inspection it was observed that the operation, both inside and outside, were not being thoroughly cleaned regularly. The floors of the operation had crumbs, and dirt, visible. The changing pad and hand washing sink both had visible dirt specs, and the outdoor area needed to be cleaned and rinsed down to help prevent the dust/ pollen build up . |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
There were no instructions for contacting local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
Operational policy is lacking promotion of indoor and outdoor physical activity |
— |
| 5 | — |
745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
A household member did not have a renewed background check submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Household member lives at the home and does not have a clear background check. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There are 2 dogs present and they are lacking current vaccines. |
— |
| 3 | — |
747.2105(a) - Screen Time Activities - Not Used for Under Two
TV was in use for a 19 month old child. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walkthrough of the home, it was found that cleaning supplies in the bathroom, gardening tools outside, trash, and pet food were made accessible to children in care. Additionally, the children's space to the bathroom was cluttered making trash, craft supplies, and cleaning supplies accessible to the children. Outside, the window attached to the garage used as the second exit from the outdoor play area was made inaccessible on the inside of the garage due to clutter of household items piled under the window creating an unclear pathway for exiting in case of an emergency. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walkthrough, a cat litter box was found in the bathroom with cat poop being accessible to children in care. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.