Family child care home ·
14802 SAN LUIS REY DR, Houston, TX 77083-4514 ·
License 1250666
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 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 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 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 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 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 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 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 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 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 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
Yes |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 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 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider is missing fire drill for the month of September. |
— |
| 5 | — |
747.501(12) - Written Operational Policies - Emergency Preparedness Plan
Operational policies regarding emergency preparedness plan were written at the inspection time. |
Yes |
| 4 | — |
747.2311(2)(A) - Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads
The play yard used for a child in care had an additional mattress on it. This was corrected at inspection when it was removed by the provider. |
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. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
Operation has not certified the children's products through the website www.cpsc.gov |
— |
| 3 | — |
747.901 - Personnel Records
The substitute caregiver's personnel file was incomplete. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
At the time of the monitoring inspection, an individual who works directly with children did not have an initial background check. |
— |
| 3 | — |
747.1305(a) - Caregivers Annual Training-counted in ratio more than 10 times in a training year
Assistant caregiver that covers the primary caregiver at home does not have annual trainings for review at the inspection time. |
— |
| 3 | — |
747.401(a)(3) - Posting Requirements-Keeping Children Safe Poster
The required Keeping Children Safe poster was not posted. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
Provider does not have available annual trainings to review at the inspection time. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
During the training period of 05/23/24-05/23/25, the provider completed 3 hours of the required 30 hours annually. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 4 | — |
747.5335(a)(1) - Electric or Battery Operated CO Detection System- One for Each Level of Every Building
There was no carbon monoxide detector on the 2nd level. |
— |
| 3 | — |
747.1207(3) - Minimum Qualifications for Assistant Caregiver - Orientation
The inspector did not see the documentation of Orientation training for the substitute caregiver. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were incomplete and/or lacked all the required information, reference standard 747.501. The operational policies lacked and/or required clarity 747.501(6, 7, 8, 10, and 11). |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.