Family child care home ·
2702 TRINITY GLEN LN, Houston, TX 77047-2500 ·
License 858263
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation still did not state the procedures for parents to visit in the operation policy. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider did not have her file available for review. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are two wooden boards in the backyard that has exposed nails in them. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation did not state the procedures for parents to visit in the operation policy. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver has not reviewed the cpsc.gov website to certify annually there are no recalled items in the home. The previous certification was done 10/2020. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider still did not have her file available for review. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was still not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was still missing an immunization record. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
There is no posting of the most recent licensing inspection report at the home. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was missing an immunization record. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy did not state safe sleep policy for infants. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was not available for review. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation is missing a complete emergency preparedness plan. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy still did not state safe sleep policy for infants. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation showing that the dog on the premises was vaccinated. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid and emergency care. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation still did not have a completed emergency preparedness plan. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy still did not state that an animal is present during operating hours. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children enrolled was missing a health statement. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk through of the operation outdoor area animal feces were observed in several places. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have a completed emergency preparedness plan. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not state that an animal is present during operating hours. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid and emergency care. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have a completed emergency preparedness plan. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation still did not state the procedures for parents to visit in the operation policy. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation is missing a complete emergency preparedness plan. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy still did not state that an animal is present during operating hours. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
There is no posting of the most recent licensing inspection report at the home. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not state that an animal is present during operating hours. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection. |
Yes |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There are two wooden boards in the backyard that has exposed nails in them. |
— |
| 4 | — |
747.3701(2) - Animals - Do Not Create Unsafe or Unsanitary Conditions
During the walk through of the operation outdoor area animal feces were observed in several places. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk though cleaning chemicals were still observed underneath the kitchen and bathroom counter and accessible to the children in care. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was not available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was still missing an immunization record. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation showing that the dog on the premises was vaccinated. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy did not state safe sleep policy for infants. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The primary caregiver has not reviewed the cpsc.gov website to certify annually there are no recalled items in the home. The previous certification was done 10/2020. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was missing an immunization record. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider still did not have her file available for review. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation did not state the procedures for parents to visit in the operation policy. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy still did not state safe sleep policy for infants. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation still did not have a completed emergency preparedness plan. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children enrolled was missing a health statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider did not have her file available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was still not available for review. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The operation did not have documentation showing that the dog on the premises was vaccinated. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
During the walkthrough of the operation medication bottles were still observed on the table accessible to the children in care. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children enrolled was missing a health statement. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy still did not state safe sleep policy for infants. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider still did not have her file available for review. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation did not have a completed emergency preparedness plan. |
— |
| 4 | — |
747.5005(2) - Sheltering drill for Severe Weather- 4 times in a calendar year
The primary caregiver has not practiced at least four severe weather drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The primary caregiver did not notify parents the daycare does not have liability insurance. Note: A notice to parents was posted during the inspection. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy did not state that an animal is present during operating hours. |
— |
| 5 | — |
747.3607(1) - Storage of Medication - Inaccessible to Children
Based on the information obtained during the investigation, there is sufficient evidence to support that medication bottles were observed on the table accessible to the children in care. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was missing an immunization record. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation did not state the procedures for parents to visit in the operation policy. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver has not conducted monthly fire drills with the children in care. The last drill conducted was documented on 3/10/2021. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Procedures for Parental Visits
The operation still did not state the procedures for parents to visit in the operation policy. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation policy did not state safe sleep policy for infants. |
— |
| 3 | — |
747.801(4) - Records Maintained and Made Available - Menus
The operation did not have a menu available. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation is missing a complete emergency preparedness plan. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner system located in the backyard of the home does not have a safeguard around it. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The provider did not have her file available for review. |
— |
| 5 | — |
747.613(a) - Required Immunizations
Two out of five children was still missing an immunization record. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children records evaluated were missing the following as required in subchapter 747.605: (13) A statement of the child s special care needs; (14) The name and telephone number of the school a school-age child attends; (15) Permission for a school-age child to ride a bus or walk to or from school or home, or to be released to the care of a sibling younger than 18 years. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policy still did not state that an animal is present during operating hours. |
— |
| 3 | — |
747.901 - Personnel Records
The assistant caregiver file was still not available for review. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning chemicals were observed underneath the kitchen counter accessible to the children in care. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
Based on the evidence found during the dfps investigation, it is determined that the operation did not keep a list of the children being transported. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
The operation still did not have a completed emergency preparedness plan. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The primary caregiver has not practiced at least four lock down drills within a year with the children in care. The last drill practiced was documented on 3/12/2021. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The fence was observed with broken woodens panels and nails were exposed. Also a grill was observed with a weight bar attached with weights. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit is missing the guide to first aid and emergency care. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.