Family child care home ·
12514 SILVERSMINE DR, Houston, TX 77014-2430 ·
License 1025569
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have any emergency medical authorization/consent. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission forms were not on file for two children in care. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission forms were not on file for two children in care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have any emergency medical authorization/consent. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission forms were not on file for two children in care. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have any emergency medical authorization/consent. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission forms were not on file for two children in care. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have any emergency medical authorization/consent. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Admission forms were not on file for two children in care. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
The 3 children's records on file did not have the name, address and telephone number of the children's doctor. This must be corrected by 3/4/22. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 3 | — |
747.2102(a) - Written Activity Plan - Develop and Follow
There was no written activity plan or schedule to follow. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The outdoor a/c unit does not have any barrier or safeguard around it to prevent children from accessing the unit. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Of the 8 chidlren enrolled, there were only 3 children's records on file. The home needs to provide comlpeted admission forms for 5 children by 3/4/22. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver received 16 of th3 required 30 clock hours of annual training for the August 2020-August 2021 training year. The primary caregiver will need to receive 14 more clock hours of make-up training. The make-up training hours will not count towards the current training year. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
One child did not have any emergency medical authorization/consent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no operational policies or parent handbook created. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The battery-operated carbon detector did not have the installation of new batteries. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
Smoke detector was observed not working properly and missing battery. A brand new smoke detector was observed in the new package and has not been installed. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
One child did not have any release contact or information. |
— |
| 5 | — |
747.5301(d) - Heating Devices Safe - No Access By Children
The space heater in the restroom did not have any safeguard and was not mounted to keep it from being accessible to children. This was corrected when the caregiver removed the space heater. |
Yes |
| 4 | — |
747.5107(b) - Fire Extinguishers Serviced
Fire extinguisher observed was not serviced. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was not mounted and sat on the floor. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
The 3 children's records on file did not have authorization for emergency medical care. This must be corrected by 3/4/22. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
Based on the observations made during the DFPS investigation, there is reason to believe that the operation was out of ratio. The number of children 4yrs and younger to 1 caregiver in care is 6 total. During the DFPS investigation inspection there were 7 children in care all under the age of 3yrs old. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school aged child did not have any school information stated. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.