Family child care home ·
8814 BROOKWULF DR, Houston, TX 77099-1238 ·
License 872717
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: Two children needed emergency contact information. Three children needed a special needs statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
The operation did not have a record of sign in and out logs available for review during this inspection. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were not available for review during this inspection. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
The operation was not equipped with a working carbon detection system. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four children's records were reviewed and the following was determined: One child needed the admission date One child needed an emergency contact One child needed a special needs statement One child's admission file was not available for review. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 4 | — |
747.5337(a)(3) - Electric or Battery Operated CO System-Document Test Date, Battery Installation Date and Staff Name conducting Testing and Installation
The permit holder did not have documentation showing the carbon detection system was checked monthly. |
— |
| 1 | — |
747.1309(e)(2) - Primary Caregiver Annual Training - More Than 5 Years Experience
The permit holder needed three hours of management training. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
Personnel records were needed for two staff members. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Children's records were reviewed and the following was determined: One child needed a food allergy statement. Two children needed emergency contact information. One child needed the enrollment date. Two children needed a special needs statement. |
— |
| 5 | — |
747.5417(a)(1) - Required Equipment in Vehicles - List of Children
The following was not available for review in the transportation vehicle during this inspection: -Transportation log -Emergency medical transport and treatment authorization forms for each child being transported -Parent's names and telephone numbers and emergency telephone numbers for each child being transported |
— |
| 4 | — |
747.5107(a) - Inspect Fire Extinguishers Monthly
The permit holder did not have documentation showing the fire extinguishers were checked monthly. Note: This was corrected during inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
The permit holder did not have documentation showing the smoke detection system was tested monthly. Note: The smoke detection system was tested and documented during inspection. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Records were evaluated for five children enrolled and the following was determined: -Three needed an emergency contact. -One needed emergency care information such as physician name, address, and phone number. -One needed a date of birth. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 5 | — |
747.5419 - Plan to Handle Transportation Emergencies
The plan to handle transportation emergencies was not available for review during this inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver needed skills based pediatric CPR training. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The permit holder did not have documentation of pet vaccinations. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training
The permit holder was unable to meet the original due date of 12/07/2021. The compliance date has been extended until 12/27/2021. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.