Family child care home ·
7702 CLOVERLAKE CT, Houston, TX 77040-6178 ·
License 932926
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver last completed annual training requirements in July 2021. Needs to complete all annual training topics. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The operation did not have an emergency preparedness plan for review. |
— |
| 4 | — |
747.2809(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
During nap time, 1 child was resting on his mat directly in front of and blocking the rear exit door. Note: this was corrected at inspection when the caregiver moved the child away from the exit. |
Yes |
| 5 | — |
745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check
An individual was present at the operation with an inactive background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
The operation has sharp and protuding edges on a fence outside in the playground area, |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Four child records were missing the emergency contact information. |
— |
| 3 | — |
747.501(1) - Written Operational Policies - Release of Children
The operation is missing the following information in their operation policies: Safe Sleep Emergency Preparedness Promotion of Indoor/Outdoor Physical Activity |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.