Family child care home ·
13613 SABLEGLEN ST, Houston, TX 77014-2800 ·
License 863818
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The infromation for the authorizationf or emergency medicare and treatment is not in the vehicle for each child being transported. This was corrected at inspection. |
Yes |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver needs to receive 6 clock hours of annual training in one or more the following topics for the September 2020-Septembber 2021 training year. 1. Child development and growth 2. Guidance and discipline 3. Age appropriate activities 4. Teacher child interaction 5. Caring for children with special needs These 6 clock hours will be counted as make-up training hours and will not be counted towards the current training year. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
Background checks for two household members have not been submitted. The household members moved into the home in 2021. Please log into the portal and submit the required background checks today. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The policies did not include the promotion of physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care is not practicing fire drills. The last fire drill was conducted in March 2020. Fire drills must be conducted every month and documented on the Fire Safety Practices form. You must conduct a fire drill by 3/9/22. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The caregiver that transports children does not have First Aid and CPR training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of the children being transported is not in the vehicle. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The child care home is not practicing lock down/shelter in place drills. These drills must be done 4 times a year and documented on the Fire Safety Practices form. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The telephone numbers and parent contact information for each child is not in the vehicle. This was corrected at inspection. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year. The arrow is in the red area. Please have the fire extinguisher serviced or purchase a new one. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver and the caregiver that transports children is not current with transportation safety training. A transportation safety course must be completed by 2/24/22. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The CO detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Outside there was a broken scooter that could not be used. This was corrected when the equipment was thrown away. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's records evaluated, two did not have a health statement from their doctors. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been inspected monthly since 4/2024. This was corrected when it was inspected today and documented. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the four children's records evaluated, one did not have a shot record on file. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights were no included in the policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked permission for emergency medical care. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no activity plan or daily schedule. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children files did not have proper school information such as the name of the school or the phone number. This was corrected when the information was updated in the files. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented since 4/6/2024. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke alarm is not being tested monthly. The smoke alarm must be tested monthly to make sure it is working properly. The test must be documented on the Fire Safety Practices form. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked permission for emergency medical care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care is not practicing fire drills. The last fire drill was conducted in March 2020. Fire drills must be conducted every month and documented on the Fire Safety Practices form. You must conduct a fire drill by 3/9/22. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of the children being transported is not in the vehicle. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children files did not have proper school information such as the name of the school or the phone number. This was corrected when the information was updated in the files. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver and the caregiver that transports children is not current with transportation safety training. A transportation safety course must be completed by 2/24/22. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's records evaluated, two did not have a health statement from their doctors. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver needs to receive 6 clock hours of annual training in one or more the following topics for the September 2020-Septembber 2021 training year. 1. Child development and growth 2. Guidance and discipline 3. Age appropriate activities 4. Teacher child interaction 5. Caring for children with special needs These 6 clock hours will be counted as make-up training hours and will not be counted towards the current training year. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The infromation for the authorizationf or emergency medicare and treatment is not in the vehicle for each child being transported. This was corrected at inspection. |
Yes |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no activity plan or daily schedule. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented since 4/6/2024. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been inspected monthly since 4/2024. This was corrected when it was inspected today and documented. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The policies did not include the promotion of physical activity. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the four children's records evaluated, one did not have a shot record on file. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year. The arrow is in the red area. Please have the fire extinguisher serviced or purchase a new one. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Outside there was a broken scooter that could not be used. This was corrected when the equipment was thrown away. |
Yes |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
Background checks for two household members have not been submitted. The household members moved into the home in 2021. Please log into the portal and submit the required background checks today. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The telephone numbers and parent contact information for each child is not in the vehicle. This was corrected at inspection. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights were no included in the policies. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The CO detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The child care home is not practicing lock down/shelter in place drills. These drills must be done 4 times a year and documented on the Fire Safety Practices form. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke alarm is not being tested monthly. The smoke alarm must be tested monthly to make sure it is working properly. The test must be documented on the Fire Safety Practices form. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The caregiver that transports children does not have First Aid and CPR training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights were no included in the policies. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked permission for emergency medical care. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care is not practicing fire drills. The last fire drill was conducted in March 2020. Fire drills must be conducted every month and documented on the Fire Safety Practices form. You must conduct a fire drill by 3/9/22. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The infromation for the authorizationf or emergency medicare and treatment is not in the vehicle for each child being transported. This was corrected at inspection. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year. The arrow is in the red area. Please have the fire extinguisher serviced or purchase a new one. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been inspected monthly since 4/2024. This was corrected when it was inspected today and documented. |
Yes |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's records evaluated, two did not have a health statement from their doctors. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented since 4/6/2024. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke alarm is not being tested monthly. The smoke alarm must be tested monthly to make sure it is working properly. The test must be documented on the Fire Safety Practices form. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
Background checks for two household members have not been submitted. The household members moved into the home in 2021. Please log into the portal and submit the required background checks today. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The policies did not include the promotion of physical activity. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The caregiver that transports children does not have First Aid and CPR training. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The telephone numbers and parent contact information for each child is not in the vehicle. This was corrected at inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the four children's records evaluated, one did not have a shot record on file. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver needs to receive 6 clock hours of annual training in one or more the following topics for the September 2020-Septembber 2021 training year. 1. Child development and growth 2. Guidance and discipline 3. Age appropriate activities 4. Teacher child interaction 5. Caring for children with special needs These 6 clock hours will be counted as make-up training hours and will not be counted towards the current training year. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children files did not have proper school information such as the name of the school or the phone number. This was corrected when the information was updated in the files. |
Yes |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Outside there was a broken scooter that could not be used. This was corrected when the equipment was thrown away. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver and the caregiver that transports children is not current with transportation safety training. A transportation safety course must be completed by 2/24/22. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of the children being transported is not in the vehicle. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The CO detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The child care home is not practicing lock down/shelter in place drills. These drills must be done 4 times a year and documented on the Fire Safety Practices form. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no activity plan or daily schedule. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Of the four children's records evaluated, one did not have a shot record on file. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The CO detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary caregiver needs to receive 6 clock hours of annual training in one or more the following topics for the September 2020-Septembber 2021 training year. 1. Child development and growth 2. Guidance and discipline 3. Age appropriate activities 4. Teacher child interaction 5. Caring for children with special needs These 6 clock hours will be counted as make-up training hours and will not be counted towards the current training year. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parents rights were no included in the policies. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The fire extinguisher had not been inspected monthly since 4/2024. This was corrected when it was inspected today and documented. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
Two school age children files did not have proper school information such as the name of the school or the phone number. This was corrected when the information was updated in the files. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
The fire extinguisher has not been serviced within the last year. The arrow is in the red area. Please have the fire extinguisher serviced or purchase a new one. |
— |
| 4 | — |
747.3501(5) - Safety - Play Materials and Equipment Safe
Outside there was a broken scooter that could not be used. This was corrected when the equipment was thrown away. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke detector had not been tested monthly since 4/2024. This was corrected when it was tested today and documented. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
The caregiver that transports children does not have First Aid and CPR training. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no activity plan or daily schedule. |
— |
| 5 | — |
747.5417(a)(3) - Required Equipment in Vehicles - Emergency Telephone Numbers
The telephone numbers and parent contact information for each child is not in the vehicle. This was corrected at inspection. |
Yes |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of the children being transported is not in the vehicle. |
Yes |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The infromation for the authorizationf or emergency medicare and treatment is not in the vehicle for each child being transported. This was corrected at inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented since 4/6/2024. This was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The child care is not practicing fire drills. The last fire drill was conducted in March 2020. Fire drills must be conducted every month and documented on the Fire Safety Practices form. You must conduct a fire drill by 3/9/22. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The policies did not include the promotion of physical activity. |
— |
| 1 | — |
747.611(a) - Required Health Statement
Of the four children's records evaluated, two did not have a health statement from their doctors. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year
The child care home is not practicing lock down/shelter in place drills. These drills must be done 4 times a year and documented on the Fire Safety Practices form. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The smoke alarm is not being tested monthly. The smoke alarm must be tested monthly to make sure it is working properly. The test must be documented on the Fire Safety Practices form. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
Background checks for two household members have not been submitted. The household members moved into the home in 2021. Please log into the portal and submit the required background checks today. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
The primary caregiver and the caregiver that transports children is not current with transportation safety training. A transportation safety course must be completed by 2/24/22. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Of the four children's records evaluated, one lacked permission for emergency medical care. |
— |
| 5 | — |
745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation
Background checks for two household members have not been submitted. The household members moved into the home in 2021. Please log into the portal and submit the required background checks today. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher is not mounted. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
A list of the children being transported is not in the vehicle. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills have not been conducted or documented since 4/6/2024. This was corrected when a fire drill was conducted during the inspection. |
Yes |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.