Family child care home ·
15631 EVERGREEN GROVE DR, Houston, TX 77083-6909 ·
License 1038666
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 household members with no active background checks. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was no carbon monoxide detector upstairs. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 household members with no active background checks. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was no carbon monoxide detector upstairs. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 household members with no active background checks. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was no carbon monoxide detector upstairs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
Yes |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was no carbon monoxide detector upstairs. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 household members with no active background checks. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noted that the school's name and phone number ere missing from one school-aged child's record. Note: The caregiver called the parents to obtain this information and added it to the admission forms during the inspection. |
Yes |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that three children s files were missing their school s address and phone number. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The AC unit located in the backyard area was observed to be uncovered and accessible to children in care. |
— |
| 5 | — |
747.5331 - Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
There was no carbon monoxide detector upstairs. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.401(a)(1) - Posting Requirements-License
It was noticed that the registration certificate was not posted anywhere in the operation during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired. |
— |
| 5 | — |
747.5113 - Installation of Smoke Detectors
The smoke detector in the room used by the children was not functioning. Note: The caregiver replaces a new one during the inspection. |
Yes |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
It was noticed that 2 out of 5 children s records did not have emergency contact information on file. Note: The caregiver called the parents to obtain this information and placed it on the admission forms during the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policy did not include the information of indoor and outdoor physical activity. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver did not have 30 hours of annual training for the period from 09/22/2024 to 09/22/2025 available for review. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The provider stated she transports children to and from school. The provider did not have 2 hours of transportation safety. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children did not have immunization record available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 household members with no active background checks. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
It was noticed that the Licensing Notice-Keeping Children safe was not posted during the inspection. |
— |
| 3 | — |
747.401(a)(4) - Posting Requirements-Telephone Numbers
It was noticed that the phone number list was not available at the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
It was noticed that the health statement was not available in 4 pre-school age children's record. |
— |
| 3 | — |
747.801(6) - Records Maintained and Made Available - Pet Vaccinations
It was observed that the dog' s rabies vaccination was not current. The doctor had suggested the next checkup date would be April 26, 2022, for its rabies shots. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
Two children present in the childcare home did not have record available for review. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.