Family child care home ·
21006 FOXWOOD GLEN LN, Humble, TX 77338-6736 ·
License 1207647
Capacity 9. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During walk-through sign in and out log was not accessiable for review during inspection. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records CPR and 1st Aid expired as of 01/23/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation first aid kit was missing adhesive tape and sterilized gauze. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed sitting in an baby walker with wheels. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk- through it was observed a fence panel was broken. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had tears exposing the foam. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk- through it was observed a fence panel was broken. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records CPR and 1st Aid expired as of 01/23/2023. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had tears exposing the foam. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During walk-through sign in and out log was not accessiable for review during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed sitting in an baby walker with wheels. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation first aid kit was missing adhesive tape and sterilized gauze. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records CPR and 1st Aid expired as of 01/23/2023. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed sitting in an baby walker with wheels. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk- through it was observed a fence panel was broken. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had tears exposing the foam. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation first aid kit was missing adhesive tape and sterilized gauze. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During walk-through sign in and out log was not accessiable for review during inspection. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children record evaluated were missing health statements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records CPR and 1st Aid expired as of 01/23/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During walk-through sign in and out log was not accessiable for review during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children record evaluated were missing health statements. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had tears exposing the foam. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk- through it was observed a fence panel was broken. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation first aid kit was missing adhesive tape and sterilized gauze. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed sitting in an baby walker with wheels. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 3 | — |
747.3803(a) - First Aid Kit - Complete Kit
The operation first aid kit was missing adhesive tape and sterilized gauze. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
During the walk- through it was observed a fence panel was broken. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During walk-through sign in and out log was not accessiable for review during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat had tears exposing the foam. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
While reviewing records, it was discovered that the operational policies for medication, medical emergencies, safe sleep, promoting physical activity, and open doors were all absent. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 3 | — |
747.611(b) - Health Statement on File
Two out of five children record evaluated were missing health statements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant was observed sitting in an baby walker with wheels. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 4 | — |
747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
While reviewing records CPR and 1st Aid expired as of 01/23/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the investigation inspection it was found that the provider's granddaughter did not have a valid background check. Note: She has been living in the home for 3 months and is moving out in two weeks. Background check granddaughter will be submitted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The primary caregive only had 1 out of 30 required annual training hours. |
— |
| 3 | — |
747.2104(a)(1) - Written Activity Plan - Outdoor Play Opportunities
The activity plan does not list two daily opportunities for outdoor activities. |
— |
| 5 | — |
747.2317(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
During the investigation inspection an infant was observed sitting in a restrictive for longer than 15 minutes. Note: The child was sitting in restrictive device close to an hour. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was discovered that one active household member did not have an active background check. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
During the investigation inspection completed the primary caregiver did not know the number of children caregiver was responsible for. It was first stated 5 and then caregiver counted and said 6 children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up it was observed that the granddaughter is still present without an eligible background check. Note- The background check citation for the visitor was corrected when the visitor was no longer present. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation conducted its last fire drill practice on Febuary 3,2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection completed, a man was observed sleeping in the master room bed. It was found that this person is the provider's brother who was visiting. This person does not have a valid background check. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
During the walk through it was observed that two chemical bottles were accessible to children in the restroom that the children use. Note: This was corrected at inspection when the chemical stored inaccessible to children. |
Yes |
42 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.