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Kathy Ma Tran

Family child care home · 12519 ASTORIA BLVD, Houston, TX 77089-6301 · License 1263506

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
4— 747.1303(2)(A) - Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR
At the time of the inspection the primary caregiver s First Aid and CPR certification was expired.
—
4— 747.3501 - Safety - Areas Free From Hazards
There were two bottles of prescription medicines on the kitchen counter accessible to children. Note : corrected. The caregiver removed them to the high cabinet inaccessible to children.
Yes
3— 747.605(13) - Required Admission Information - School Information for School-age Child
It was noted that the school name and phone number were missing for one school-aged child. Note: During the inspection, the caregiver obtains this information and enters it on the admission form.
Yes
3— 747.603(a)(4) - Children's Records - Immunizations
The current immunization record was not available in 3 year old child's file.
—
3— 747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The caregiver did not have 30 hours annual training for 02/2020 to 02/2021.
—
1— 747.611(a) - Required Health Statement
It was noted that one child's record was missing preschool health statements.
—

Severity 5 = most serious. Source: official state record.

Inspections (24)

24 inspection record(s) on file from TX-HHSC.

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