Family child care home ·
4614 PRIMA VERA DR, Houston, TX 77045-3536 ·
License 1028086
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection. |
Yes |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the follow up inspection there was still dog feces in the outdoor play area in the corner. Note: The provider corrected this during the inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Cat feces was observed scattered throughout the play area were the children play. This was corrected during the inspection when I observed the primary caregiver pickup all the feces and dump it in the trashcan outside. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did not have an updated shot record |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the inspection there was dog feces all around the outdoor play area. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The first aid kit did not contain the guide to first aid and emergency care. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The operation still has not submitted the documentation showing the fire extinguisher has been mounted on the wall. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the inspection a space heater was turned on placed on the floor in the kitchen in reach of children. A kitchen knife was observed sitting on the table in reach of children. Note: These were corrected during the inspection when the provider put them away. |
Yes |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The annual certification for Children's Products was last completed on 3/21/2019. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have not been replaced. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The fire extinguisher was observed not mounted on the wall. |
— |
| 3 | — |
747.1309(e)(1) - Primary Caregiver Annual Training - Required training less than- 5 years experience
The operation is missing the following trainings 1. Preventing and controlling the spread of communicable diseases, including immunizations; 2. Preventing and responding to emergencies due to food or an allergic reaction; 3. Understanding building and physical premises safety 4. Handling, storing, and disposing of hazardous materials |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An individual was present with access to children and the operation has not obtained an eligiblity determination from CBCU. Note: It was discussed with the provider during the inspection that any person with direct access to children they must receive their eligiblity results prior to allowing them to be present. |
— |
| 5 | — |
747.5115 - Smoke Detectors Testing
A smoke detector was observed beeping and the batteries have still not been replaced. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
Dog feces were observed on the play area were the children play and a white wooden board was observed broken with a nail sticking out of it. During the inspection the primary caregiver did remove the feces and threw it in the trashcan and nailed the wooden beam back into the fence. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
Primary caregiver did not have current first aid and CPR training. The one on file had exipired 1/11/2022. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two out of four children did still does not have an updated shot record |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
Operational policies did not include information for pets observed in the home during the inspection. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.