Family child care home ·
1411 GLASHOLM DR, Houston, TX 77073-6183 ·
License 1180186
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the correct size fire extinguisher. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The admissions form did not include the special needs information. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The admissions form did not include the special needs information. |
— |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the correct size fire extinguisher. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The admissions form did not include the special needs information. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the correct size fire extinguisher. |
— |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the correct size fire extinguisher. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The admissions form did not include the special needs information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
The home is not equipped with the correct size fire extinguisher. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
The admissions form did not include the special needs information. |
— |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two out of six children records did not contain a health statement. |
Yes |
| 4 | — |
747.5003(1) - Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children under the age of 2 and limited mobility will be evacuated from the home. 2. A copy of the emergency evacuation and relocation diagram. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies lacked the following information: 1. Recommended clothing and footwear for outside activities. 2. Procedures for administering medication. 3. How parents may access Minimum Standards on-line, Texas Abuse and Neglect Hotline phone number and how to access the HHSC website. 4. Safe sleep policy for infants 12 months and younger. 5. Emergency Preparedness Plan |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
One assistant caregiver received 5 of the 24 clock hours of required training. The assistant caregiver will need to receive 19 clock hours of make-up training hours. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not receive training hours in the following topics for the January 2025-January 2026 training year: emergency preparedness, communicable diseased including immunizations, food allergies, administering medications, understanding building and physical premises safety and handling storing and disposing of hazardous materials. The caregiver will need to complete make-up training hours. |
— |
| 4 | — |
747.5003(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the emergency phone number on file with Child Care Regulation. |
— |
| 3 | — |
747.1309(b) - Primary Caregiver Annual Training -6 hours in specific topics
The primary did not complete 6 clock hours of in person training for the January 2025-January 2026 training year. |
— |
| 4 | — |
747.1107(5) - Primary Caregiver in Licensed Home Qualifications - pediatric first-aid and pediatric CPR
The primary caregiver did not have a current CPR certification avaible for review. The most recent CPR certification was dated 09/11/2019, and expired in 2021. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
The primary and assistant caregivers have not competed a CPR training that adheres to the guidelines set forth by the American Heart Association. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
Three assistant caregivers have not completed an orientation that includes SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development. |
— |
| 4 | — |
747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
A broken board was observed outdoor in the active play area. The broken board provided access to the neighbors backyard. |
— |
| 2 | — |
747.521(7) - Parent right to receive contact information for CCR
Parents have not been provided with information on how to contact the local Child Care Regulation office. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan does not state how children will be cared for suring the emergency. |
— |
| 3 | — |
747.901 - Personnel Records
Of the four personnel records evaluated, the following information was missing: 1. One lacked document6ation of they meet the education requirements. 2. All lacked photo identification. 3. Two lacked a pre-employment affidavit. 4. Two lacked a notarized affidavit. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
Two out of six children records did not contain an address for the emergency contact. The name and telephone number was documented for the individual who was listed as the emergency contact. |
Yes |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.