Family child care home ·
7014 WESTOVER RIDGE DR, Houston, TX 77072-2471 ·
License 844407
Capacity 12.
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. 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)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. 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)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated contact information. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated 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
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The caregiver did not practice severe weather drill since 01/2023. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The caregiver did not practice lock-down drill since 01/2023. |
— |
| 3 | — |
747.605(10) - Required Admission Information - Physician Information
The doctor information was not available in 2 pre school children's records. Note: corrected. The caregiver made phone call and fix the citation at inspection. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One child's record did not contain designated 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
The current immunization record was not available in 3 pre school children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
The caregiver did not have health statement for one preschool child in her care. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. (07/07/2021) |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The caregiver did not practice fire drill since 01/2023. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed by the caregiver on 09/06/2019. Note: This was corrected at inspection when another form was filled out by the caregiver. |
Yes |
| 3 | — |
747.603(a)(1) - Children's Records - Enrollment Agreement
The caregiver did not have any record for 2 preschool children in her care. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.