Family child care home ·
4906 HIRSCH RD, Houston, TX 77026-2752 ·
License 1074426
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information 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 extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form during the inspection. |
Yes |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver needs to complete a CPR & 1st aid course. |
— |
| 3 | — |
747.605(14) - Required Admission Information - School Information for School-age Child
It was noticed that the school s name and phone number were not available in 8 school-aged children s records. Note: The caregiver entered this information on the admission forms during the inspection. |
Yes |
| 3 | — |
747.901(8) - Personnel Records- Photo Identification
The caregiver's file is missing photo ID. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregiver's annual training record was not available for review for the period from 01/25/2021-01/25/2022 during the inspection. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documentation of fire extinguisher checks, smoke detector checks, and carbon monoxide detector testing made available for review during the inspection. |
— |
| 2 | — |
747.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
The caregiver's staff file is missing the employment affidavit. |
— |
| 4 | — |
747.5105 - Mounting of Fire Extinguishers
The home's fire extinguisher was sitting on the floor in the kitchen pantry. |
— |
| 5 | — |
747.605(7) - Required Admission Information - Release Information
It was noticed that the names and phone numbers of people to whom children may be released were not available in one child's record. Note: The caregiver entered this information on the admission form 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
It was noticed that the caregiver did not have Carbon Monoxide Detector in her facility. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
First Aid and CPR certification has expired for the primary caregiver and requires renewal. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
The caregiver does not have two hours of transportation training. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.