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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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