Family child care home ·
7006 SLIDING ROCK CIR, Spring, TX 77379-1422 ·
License 877317
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Three out of five children records observed did not include the required emergency contact information. The emergency contact was missing the address for the individual listed. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
Six children observed in care under the age of five had access to electrical outlets that were not covered. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
| 5 | — |
747.1503(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Upon arrival, Licensing staff observed the primary caregiver outside while 6 children, 19 months- 4 years of age. Upon entry into the home, one child, 4 years of age was awake, while the 5 children were observed napping. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The primary caregiver did not have documentation for the emergency practices available for review. There was no fire drill, severe weather drill, and/or lock down drills documented available for Licensing to review. |
— |
| 3 | — |
747.601(c) - Children's Records Accessible - to Licensing
Three out of six children records were not available for review during the annual inspection. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website
The most recent CPSC form observed was dated, 09/19/2022. |
— |
| 4 | — |
747.3225(4) - Store Pest Control Products According to Label
There were various pest control products, including insect killer observed that are accessible to children near the outdoor/activity space. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The CPR/First-Aid certification for the primary caregiver was dated 12/05/2020. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Two infants observed in care did not have an admission form available for review. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
One child, 4 years of age had access, and/or was allowed to utilize a trampoline that was on the outdoor/play area grounds. |
— |
| 4 | — |
747.605(12) - Required Admission Information - Special Needs Statement
Six children files observed did not include the updated file related, and/or address concerns related to special needs requirements. New enrollment forms were sent to primary caregiver email in order to address special needs statement, and/or updated enrollment information. |
— |
| 3 | — |
747.2103(a)(2) - Written Activity Plan - Outline Daily Activities
There was no daily activity schedule available for Licensing inspector to observe. There was no activity schedule observed per the age groups observed in care. |
— |
| 4 | — |
747.2405(1) - Furnishings and Equipment for Toddlers - Age-appropriate
One child, 2 years of age was observed napping in a restrictive device. Two children, 2-3 years of age were observed in a play yard that was too small and not age appropriate per the child's age/size. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
A total of 27.5 hours out of the required 30 hours were observed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.