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TexasHouston › Franshae Latrice Dancy

Franshae Latrice Dancy

Family child care home · 18043 CARBRIDGE DR, Houston, TX 77084-6739 · License 865709

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
3 747.603(a)(4) - Children's Records - Immunizations
The shot record for one child 20 month old was not available for review during the inspection.
2 747.635(b) - Sign-in/out Logs Storage
The attendance records for the month of October was not available for reviewed.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational polices were reviewed and missing the promotional for physical activities for indoor/outdoor.
4 747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute caregivers training documentation was not available for review for the training period 10/11/2019-10/11/2020.
3 747.605(14) - Required Admission Information - School Information for School-age Child
The school information for four children in care were observed missing from the admission information. This was corrected when the information was added to the children files.
Yes
4 747.3501 - Safety - Areas Free From Hazards
The backyard was observed having a cooking equipement, a gas tank. There are several missing wooden pieces on the fence. Note: The gas tank was removed during the inspection.
3 747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The liability insurance for the child care home was observed expired and has not been updated since 10/20/2023.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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