Family child care home ·
11651 EVESBOROUGH DR, Houston, TX 77099-1905 ·
License 828424
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency prepardness plan was not available for review during this inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Documentation of the annual certification was not available for review during inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Documentation of the annual certification was not available for review during inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 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
Background check renewals are needed for three household members. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver did not have training in the required topic(s). |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver did not have training in the required topic(s). |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The permit holder did not have a record available for one child enrolled. |
— |
| 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 background check renewal is needed for one household member. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 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
Background check renewals are needed for three household members. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Documentation of the annual certification was not available for review during inspection. |
— |
| 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 background check renewal is needed for one household member. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The following items were not posted: -The most recent inspection report -The Keeping Children Safe poster |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency prepardness plan was not available for review during this inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Documentation of the annual certification was not available for review during inspection. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The primary caregiver needs three clock hours of annual training hours in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver did not have training in the required topic(s). |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 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
Background check renewals are needed for three household members. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver did not have training in the required topic(s). |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The permit holder did not have a record available for one child enrolled. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 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
Background check renewals are needed for three household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The operation has not completed any sheltering drills for severe weather. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
When testing the operations smoke detection system, it was discovered it was disconnected. The permit holder reconnected the smoke detection system. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
Sign in and out logs were not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5111 - Smoke-Detection System
The operation did not have a working smoke detection system. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Safety drill documentation was reviewed during today's inspection and showed the permit holder completed fire drills on 01/01/2025, 05/01/2025, and 08/01/2025. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needs training in the following: (1) Emergency preparedness. (2) Preventing and controlling the spread of communicable diseases, including immunizations. (3) Administering medication. (4) Preventing and responding to emergencies due to an allergic reaction. (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver needing training in all special topics. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The permit holder did not have a record available for one child enrolled. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The certification was last completed 10/27/2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
| 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
Background check renewals are needed for three household members. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
The primary caregiver needs training in the following topics: (1) Recognizing and preventing shaken baby syndrome. (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). (3) Understanding early childhood brain development. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation of lock down drills were not available for review during this inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
One child enrolled needs a special needs statement, food allergy statement, and a health statement signed by a physician. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a household member who requires a background check. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The emergency prepardness plan was not available for review during this inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Documentation of the annual certification was not available for review during inspection. |
— |
| 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
Background check renewals are needed for three household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for three children enrolled and the following was determined: Two children needed school age information such as school name and phone number. One child needed a special needs statement. One child needed a statement of food allergies. One child needed a health statement signed by a physician. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were reviewed for two children and the following was determined: One needed an updated immunization record. One needed release persons. Two needed emergency contact information. Two needed emergency care information. Two needed a special needs statement. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
Documentation reviewed showed the last lockdown drill was completed in 2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
The primary caregiver completed 18 hours of annual training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.