Family child care home ·
17711 DECEMBER PINE LN, Spring, TX 77379-8760 ·
License 906894
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian There was no statement of health from the veterinarian for one pet observed in care. Pet vaccinations were dated April 15, 2025. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing There was no menu available for Licensing to review upon request. The Licensed childcare did not have documentation for the past 3 months related to meals, and/or snacks served to children in care. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian There was no statement of health from the veterinarian for one pet observed in care. Pet vaccinations were dated April 15, 2025. |
Yes |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing There was no menu available for Licensing to review upon request. The Licensed childcare did not have documentation for the past 3 months related to meals, and/or snacks served to children in care. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian There was no statement of health from the veterinarian for one pet observed in care. Pet vaccinations were dated April 15, 2025. |
Yes |
| 3 | — |
747.3113(4) - Menus Available to Licensing There was no menu available for Licensing to review upon request. The Licensed childcare did not have documentation for the past 3 months related to meals, and/or snacks served to children in care. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian There was no statement of health from the veterinarian for one pet observed in care. Pet vaccinations were dated April 15, 2025. |
Yes |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing There was no menu available for Licensing to review upon request. The Licensed childcare did not have documentation for the past 3 months related to meals, and/or snacks served to children in care. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian There was no statement of health from the veterinarian for one pet observed in care. Pet vaccinations were dated April 15, 2025. |
Yes |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 3 | — |
747.3113(4) - Menus Available to Licensing There was no menu available for Licensing to review upon request. The Licensed childcare did not have documentation for the past 3 months related to meals, and/or snacks served to children in care. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 4 | — |
747.4815(c) - Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach A water hose was observed on the outdoor area unraveled, and accessible to children in care. Prior to departure, the permit holder removed the water hose from the outdoor/active play area. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR The most recent CPR/First-aid certification for the primary caregiver was dated 04/22/2021. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules The operational policies do not contain policies on the promotion of active play and an emergency preparedness plan. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers One staff did not have a current CPR/First-aid training/certification available for review. The most recent certification was dated 03/15/2022-2024. |
— |
| 3 | — |
747.901(2) - Personnel Records- Meets Requirements One staff observed in care did not have a Diploma available for review upon request. |
— |
| 4 | — |
747.605(13)(A) - Required Admission Information - Limitations or restrictions The childcare home files observed were not updated within the required timeframe. The childcare home did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 2 | — |
747.901(1) - Personnel Records - Dates of Employment One out two staff files observed did not include a start/employment date for the staff. Based on the information obtained, the start date for the caregiver counted in ratio is 02/21/2024. |
Yes |
| 4 | — |
747.613(c) - Immunization Record Upon Admission Two children files observed did not have an immunization record available for review. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement Four children files observed did not have a health statement available for Licensing staff to review. |
— |
| 3 | — |
747.801(3) - Records Maintained and Made Available - Personnel and Training One out of three staff files were not available for review. Inspector was able to review the CPR/First-aid certification, but no personnel information was observed. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired The fence on the outdoor area was broken, in which the neighbor backyard area was exposed. The fence was contained broken boards that was on the ground and bricks near the broken pieces. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training The primary caregiver did not have training hours available for review. Based on the information obtained the primary caregiver has not obtained annual training since the previous training year, 2022. |
— |
| 3 | — |
747.611(b) - Health Statement on File Two children files did not have a health statement available for review |
— |
| 4 | — |
747.613(c) - Immunization Record Upon Admission One infant served in care did not have an immunization record available for review. There was no documentation observed related to the childcare health care needs. |
— |
| 3 | — |
747.3935(c) - Children's Products- Posting of CPSC website The CPSC form was not available for review during the annual inspection. The primary caregiver acknowledged that they do receive the emails related to recall items. An email was sent to provider including the 2885 Form. |
Yes |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.