Family child care home ·
9686 BLACKHAWK BLVD, Houston, TX 77075-4900 ·
License 827930
Capacity 12. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission information form for one child in care were not available for viewing at the inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 2 | — |
747.605(3) - Required Admission Information - Date of Admission
Seven children's record read did not have the date of admission. Note: The caregiver has entered the admission date into the records during inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
There was a small white pet dog in the home without the vaccination records available for viewing. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
It was noticed that six children's records did not have the physician s information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The operation did not have the required safety drills documented. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy does not include the information on physical activity. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school name and phone number were not available in 2 school-aged children s records. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two student records were not available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One student record did not contain the emergency contact address. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
There were six hours of annual training missing. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
The inspector observed that six children's records did not indicate if the child did or did not have any special needs. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that two children s records did not contain Emergency Contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.