Family child care home ·
3010 DALVIEW ST, Houston, TX 77091-2930 ·
License 1133306
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies, the policies were found to not have included promotion of physical activity. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of safety for HASA the primary caregiver ans assistant caregiver was found to not have current first aid and CPR. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been enrolled for a year did not have a health statement from the doctor. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding sheet for the three infants was not available during the inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and First Aid certification for the provider has expired. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation didn't have safety sleep in their operational policies. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending background check fee that have not been paid since 12/02/2024. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Three children over the age of 14 years old were present without an orientation. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child file didn't have their doctor information. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During review of the home's operational policies, the policies were found to not have included safe sleep for infants. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2A-40BC. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the review of the primary caregivers trainings for HASA the primary caregiver was found to not have obtained 30 hours of annual training as required. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have their fire drills. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection. |
Yes |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Canister of ant killer in backyard play area. |
Yes |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The rubbing alcohol had an expiration date of June 2017. NOTE: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
One child file didn't have an address or phone number. Corrected: When the permit holder wrote in the address and phone number. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board. |
Yes |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The carbon monoxide detection system is not working, and the batteries need to be replaced. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been enrolled for a year did not have a health statement from the doctor. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
One child file didn't have an address or phone number. Corrected: When the permit holder wrote in the address and phone number. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending background check fee that have not been paid since 12/02/2024. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The carbon monoxide detection system is not working, and the batteries need to be replaced. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child file didn't have their doctor information. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation didn't have safety sleep in their operational policies. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have their fire drills. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Three children over the age of 14 years old were present without an orientation. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of safety for HASA the primary caregiver ans assistant caregiver was found to not have current first aid and CPR. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The rubbing alcohol had an expiration date of June 2017. NOTE: The deficiency was corrected at inspection. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and First Aid certification for the provider has expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Canister of ant killer in backyard play area. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During review of the home's operational policies, the policies were found to not have included safe sleep for infants. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding sheet for the three infants was not available during the inspection. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the review of the primary caregivers trainings for HASA the primary caregiver was found to not have obtained 30 hours of annual training as required. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2A-40BC. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies, the policies were found to not have included promotion of physical activity. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have their fire drills. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and First Aid certification for the provider has expired. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of safety for HASA the primary caregiver ans assistant caregiver was found to not have current first aid and CPR. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The rubbing alcohol had an expiration date of June 2017. NOTE: The deficiency was corrected at inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies, the policies were found to not have included promotion of physical activity. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the review of the primary caregivers trainings for HASA the primary caregiver was found to not have obtained 30 hours of annual training as required. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding sheet for the three infants was not available during the inspection. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending background check fee that have not been paid since 12/02/2024. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2A-40BC. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
One child file didn't have an address or phone number. Corrected: When the permit holder wrote in the address and phone number. |
Yes |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During review of the home's operational policies, the policies were found to not have included safe sleep for infants. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been enrolled for a year did not have a health statement from the doctor. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation didn't have safety sleep in their operational policies. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Three children over the age of 14 years old were present without an orientation. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child file didn't have their doctor information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Canister of ant killer in backyard play area. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board. |
Yes |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The carbon monoxide detection system is not working, and the batteries need to be replaced. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending background check fee that have not been paid since 12/02/2024. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding sheet for the three infants was not available during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been enrolled for a year did not have a health statement from the doctor. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During review of the home's operational policies, the policies were found to not have included safe sleep for infants. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Three children over the age of 14 years old were present without an orientation. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have their fire drills. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
During review of the home's operational policies, the policies were found to not have included promotion of physical activity. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child file didn't have their doctor information. |
— |
| 3 | — |
747.3803(b) - First Aid Kit - Supplies Not Expired
The rubbing alcohol had an expiration date of June 2017. NOTE: The deficiency was corrected at inspection. |
Yes |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
One child file didn't have an address or phone number. Corrected: When the permit holder wrote in the address and phone number. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2A-40BC. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the review of the primary caregivers trainings for HASA the primary caregiver was found to not have obtained 30 hours of annual training as required. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
During review of safety for HASA the primary caregiver ans assistant caregiver was found to not have current first aid and CPR. |
— |
| 4 | — |
747.5337(a)(1) - Electric or Battery Operated CO System-Install New Battery Annually
The carbon monoxide detection system is not working, and the batteries need to be replaced. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and First Aid certification for the provider has expired. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Canister of ant killer in backyard play area. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation didn't have safety sleep in their operational policies. |
— |
| 5 | — |
HRC42.054 - Required Fees
The operation has a pending background check fee that have not been paid since 12/02/2024. |
— |
| 3 | — |
747.605(11) - Required Admission Information - Physician Information
One child file didn't have their doctor information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The present fire extinguisher is a 2A-40BC. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and First Aid certification for the provider has expired. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
CCR did not see "Keeping Children Safe" displayed on the parent board. Correction: The provider posted the Keeping Children Safe posted on the parent board. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation didn't have their fire drills. |
— |
| 4 | — |
747.605(2) - Required Admission Information - Address and Phone Number
One child file didn't have an address or phone number. Corrected: When the permit holder wrote in the address and phone number. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
The operation didn't have safety sleep in their operational policies. |
— |
| 3 | — |
747.1401(a)(2) - Household Members Qualifications - Orientation
Three children over the age of 14 years old were present without an orientation. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
During review of training hours for HASA the assistant caregiver was found to not have completed 24 hours of annual training as required. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Canister of ant killer in backyard play area. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The feeding sheet for the three infants was not available during the inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children that have been enrolled for a year did not have a health statement from the doctor. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
CCR observed the cleaning products in the restroom were stored under an unlocked cabinet, making them accessible to children. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
During review of the home's operational policies, the policies were found to not have included safe sleep for infants. |
— |
| 3 | — |
747.401(a)(2) - Posting Requirements-Inspection Report
The most recent licensing inspection was not posted on the parent board. Correction: The provider posted the inspection form that was left at the inspection. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.