Family child care home ·
10530 GLENWOLDE DR, Houston, TX 77099-2110 ·
License 1255546
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers A baby walker was observed at the operation. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not have a working thermometer. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The permit holder has not completed the annual certification. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The area designated for childcare use is currently under construction. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year The permit holder did not have documentation indicating a lock down drill was completed. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Developlment - Understanding and Using Safe Sleep Practicies and Sudden Infant Death Syndrome |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Development - Understanding and Using Safe Sleep Practices and Sudden Infant Death Syndrome |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Three need emergency contact information. Three needed a special needs statement. Two needed the admission date. Two needed release persons. One needed emergency care information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were evaluated for three children enrolled and the following was determined: The admission date is needed for two children. An address for the emergency contact is needed for one child. Emergency care information and authorization is needed for two children. School information is needed for one school age child. Updated immunization records are needed for two children enrolled. A health statement is needed for one child enrolled. Admission information was not available for two children enrolled. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The annual certification was last completed 08/29/2023. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year The permit holder did not have documentation indicating a lock down drill was completed. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The permit holder has not completed the annual liability insurance requirement. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregivers pediatric CPR and First Aid training expired 06/25/2025. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets During this inspection I observed two infants sleeping in play yards. The sheets were not fitted. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The annual liability insurance verification was due 01/26/2024. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for two play yards. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in and out logs were not available for review during this inspection. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written feeding instructions is needed for one infant in care. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The primary caregiver needed trainings in: Preventing and controlling the spread of communicable diseases, including immunizations and Preventing and responding to emergencies due to food or an allergic reactions. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The outdoor area designated for childcare use is currently under construction. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: One needed emergency contact information. One needed a special needs statement. One needed the admission date. One needed release persons. One needed emergency care authorization One needed a food allergy emergency plan. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer Upon arrival three children ages 18-23 months were observed sitting in highchairs. The safety straps were missing. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR Documentation of current training in CPR/First Aid training was not available for review upon request. The training made available had expired in May 2020. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for to play yards. |
— |
| 5 | — |
747.5111 - Smoke-Detection System The space designated for child care use was not equipped with a working smoke detection system. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained The sign in and out logs were reviewed and showed children were last signed in on 06/21. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written feeding instructions is needed for one infant in care. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The primary caregiver needed training in the following topics: -Recognizing and preventing shaken baby syndrome. Understanding and using safe sleep practices and Understanding early childhood brain development. |
— |
| 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 The operation was not equipped with a carbon detection system. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations 2 out of 4 children's records evaluated did not contain current immunziations. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Current immunization records were needed for one child in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations 2 out of 4 children's records evaluated did not contain current immunziations. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for to play yards. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in and out logs were not available for review during this inspection. |
— |
| 3 | — |
747.3803(a)(7) - First Aid Kit Incomplete -Thermometer, preferably non-glass The first aid kit did not have a working thermometer. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The primary caregiver needed trainings in: Preventing and controlling the spread of communicable diseases, including immunizations and Preventing and responding to emergencies due to food or an allergic reactions. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The annual certification was last completed 08/29/2023. |
— |
| 3 | — |
747.4301(b) - Chairs - Safety Straps Used if Required by Manufacturer Upon arrival three children ages 18-23 months were observed sitting in highchairs. The safety straps were missing. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for two play yards. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in and out logs were not available for review during this inspection. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The annual liability insurance verification was due 01/26/2024. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year The permit holder did not have documentation indicating a lock down drill was completed. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were evaluated for three children enrolled and the following was determined: The admission date is needed for two children. An address for the emergency contact is needed for one child. Emergency care information and authorization is needed for two children. School information is needed for one school age child. Updated immunization records are needed for two children enrolled. A health statement is needed for one child enrolled. Admission information was not available for two children enrolled. |
— |
| 5 | — |
747.5111 - Smoke-Detection System The space designated for child care use was not equipped with a working smoke detection system. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Three need emergency contact information. Three needed a special needs statement. Two needed the admission date. Two needed release persons. One needed emergency care information. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregivers pediatric CPR and First Aid training expired 06/25/2025. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Developlment - Understanding and Using Safe Sleep Practicies and Sudden Infant Death Syndrome |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Development - Understanding and Using Safe Sleep Practices and Sudden Infant Death Syndrome |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 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 The operation was not equipped with a carbon detection system. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained The sign in and out logs were reviewed and showed children were last signed in on 06/21. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written feeding instructions is needed for one infant in care. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional Written feeding instructions is needed for one infant in care. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification The permit holder has not completed the annual certification. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: One needed emergency contact information. One needed a special needs statement. One needed the admission date. One needed release persons. One needed emergency care authorization One needed a food allergy emergency plan. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The permit holder has not completed the annual liability insurance requirement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations Current immunization records were needed for one child in care. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months The primary caregiver needed training in the following topics: -Recognizing and preventing shaken baby syndrome. Understanding and using safe sleep practices and Understanding early childhood brain development. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year The permit holder did not have documentation indicating a lock down drill was completed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 4 | — |
747.1007(5) - Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR Documentation of current training in CPR/First Aid training was not available for review upon request. The training made available had expired in May 2020. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The outdoor area designated for childcare use is currently under construction. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers A baby walker was observed at the operation. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets During this inspection I observed two infants sleeping in play yards. The sheets were not fitted. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The area designated for childcare use is currently under construction. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets During this inspection I observed two infants sleeping in play yards. The sheets were not fitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation The operation has a household member who requires a background check. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required The caregiver needed training in the following areas: -One hour of training in child growth and development, Guidance and discipline, Age-appropriate curriculum, or Teacher-child interaction. -Understanding early childhood brain development. -Three hours of training in management techniques, leadership, or staff supervision. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations 2 out of 4 children's records evaluated did not contain current immunziations. |
— |
| 3 | — |
747.211(b) - Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance The permit holder has not completed the annual liability insurance requirement. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Five needed an address for the emergency contact. Five needed a special needs statement. Four needed the admission date. Three needed release persons. One needed an updated immunization record. One needed emergency care information. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information Admission records were reviewed for five children enrolled and the following was determined: Three need emergency contact information. Three needed a special needs statement. Two needed the admission date. Two needed release persons. One needed emergency care information. |
— |
| 4 | — |
747.5005(3) - Lock-down drill 4 times in a calendar year The permit holder did not have documentation indicating a lock down drill was completed. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for to play yards. |
— |
| 3 | — |
747.209(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The annual liability insurance verification was due 01/26/2024. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours The primary caregiver needed trainings in: Preventing and controlling the spread of communicable diseases, including immunizations and Preventing and responding to emergencies due to food or an allergic reactions. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained Sign in and out logs were not available for review during this inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months Documentation of current training in the following topics were not available for review upon request: - Recognizing and Preventing Shaken Baby Syndrome - Understanding Early Childhood Brain Development - Understanding and Using Safe Sleep Practices and Sudden Infant Death Syndrome |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards The outdoor area designated for childcare use is currently under construction. |
— |
| 3 | — |
747.4303(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age During this inspection I observed two children sleeping on a sofa. |
— |
| 4 | — |
747.2311(2)(B) - Safety Requirements for Play Yards - Snug Fitting Sheets Fitted sheets are needed for two play yards. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.