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Lu Ann Evins

Family child care home · 3215 DOVE COVE CIR, Humble, TX 77396-3090 · License 903190

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
During the inspection it was observed that the operation had not practiced any emergency drills since 09/2023. Fire drills are required monthly and lock down and severe weather drills are required quarterly.
2 747.901(4) - Personnel Records - Required Affidavit
There was no affidavit available for review.
3 747.301(6) - Notification of Additional Services Offered
During the inspection it was found that the operation was providing nighttime care when a child enrolled was dropped off occasionally at 3am.
4 747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
Carbon monoxide observed to be not working properly.
5 747.4805 - Above Ground Swimming Pools
During the inspection it was found that the hot tub at the home did not have the protective straps buckled.
3 747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The home did not have current safety drills documented.
5 747.605(12) - Required Admission Information - Emergency Medical Authorization
While reviewing children files it was found that one out of the two files reviewed did not have authorization to obtain emergency medical care and to transport the child for emergency medical treatment.
4 747.2811 - Adequate Lighting During Naptime
During the inspection the room where the children were napping was kept very dark and I was not able to see the children without using a flashlight from my phone.

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

Inspections (24)

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

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