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Jorge Ramirez

Family child care home · 12951 BRIAR FOREST DR APT 802, Houston, TX 77077-2039 · License 886838

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (88)

SeverityDateStandard / narrativeCorrected
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/pediatric CPR certification expired on 8/11/2021, prior to inspection.
2 747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver did not have the required notarized affidavit form was not available for licensing to review.
4 747.3619 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with known food allergies on their admission forms, did not have the required food allergy form.
2 747.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The caregiver did not have the required pre employment affidavit available for licensing to review.
3 747.611(b) - Health Statement on File
Three out of four children files reviewed did not have a health statement available for licensing to review.
4 747.605(6) - Required Admission Information - Emergency Contact
One out of four children files reviewed did not have an emergency contact name and address available.
4 747.605(1) - Required Admission Information - Name and Birthdate
2 out of 4 children did not have a complete admission form. DOB was missing from both files. This was corrected during the inspection by contacting the parent.
Yes
3 747.613(b) - Required Immunizations Records, Exceptions, and Exemptions Current
One out of four children files reviewed did not have an updated immunization record.
5 747.5113 - Installation of Smoke Detectors
Smoke detector was not properly working. The batteries needs to be changed out.
4 747.3501 - Safety - Areas Free From Hazards
A razor blade was on the floor of the main room and accessible to children in care. This was corrected during the inspection and was removed.
Yes
3 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Primary caregiver did not have the required 30 hours of annual training.

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

Inspections (24)

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

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