Family child care home ·
8651 WESTCOVE CIR, Houston, TX 77064-8606 ·
License 848326
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
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| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
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| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
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| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity I observed that the home's operational policies did not include information concerning the promotion of physical activity. |
— |
| 3 | — |
747.1301(15) - Orientation Requirements for Caregivers- Transportation Training I did not observe documentation of orientation for household members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information I evaluated the enrollment records for 3 children. I observed that the records were missing the following information: 1. Two records did not an admission date. 2. One record did not have an emergency contact person listed. 3. Two records did not have names and phone numbers for persons to whom the child can be released. 4. One record did not have parent permission for emergency medical care. 5. Two records did not have any information indicating whether the child has special needs. 6. One child did not have documentation of a preschool heatlh statement. |
— |
| 4 | — |
747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional I did not observe documentation of an Food Allergy Emergency Plan for a child who has a documented food allergy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe documentation of monthly fire drills for 2021 or 2022. |
— |
8 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.