Family child care home ·
5003 COTTONGLEN CT, Houston, TX 77041-5482 ·
License 831989
Capacity 12. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were reviewed and observed missing required information as specified in subchapter 746.501 |
— |
| 5 | — |
747.5011(c) - No Blocked or Locked Doors as Exits
The emergency exit in the backyard was observed being blocked by the trash can. This was corrected when the trash can was removed during the inspection. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
15 hours of annual training hours were observed missing during the inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
The admission information for one 1yo child observed present at the operation was not available for reviewed. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The Emergency Safety documentation was not available for reviewed during the inspection. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.