Family child care home ·
20019 CYPRESSWOOD LAKE DR, Spring, TX 77373-3229 ·
License 1330526
Capacity 10. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 3 | — |
747.605(13) - Required Admission Information - School Information for School-age Child
One school age child did not have school information listed such as the name of the school they attend and the school's phone number. This was corrected when the required school information was updated. |
Yes |
| 3 | — |
747.501(9) - Written Operational Policies - Parent Rights
The parent rights were not included in the operational policies. |
— |
| 4 | — |
747.5337(a)(2) - Electric or Battery Operated CO System-Test Monthly
The carbon monoxide detector had not been tested monthly. This was corrected when all the detectors including the smoke alarm was tested and documented. |
Yes |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad had a cloth cover over the vinyl that could not be properly sanitized between diapering. This was corrected at the time of the inspection by removing the cloth cover. |
Yes |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan did not include the continuity of care for children. |
— |
| 4 | — |
747.3501(1) - Safety - Electrical Outlets Covered
I observed two electrical outlets with no safety covers. This was corrected at the time of the inspection when the caregiver located the covers and replaced them. |
Yes |
| 4 | — |
747.501(6) - Written Operational Policies - Safe Sleep for Infants
There was no safe sleep policy for infants in the operational policies. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
The substitute did not have 15 hours of annual training. |
— |
| 3 | — |
747.501(10) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
The operational policies did not include the HHSC website nor how parents can access the minimum standards online. |
— |
| 4 | — |
747.5003(5) - Emergency Preparedness- Reunification Plan
The emergency preparedness plan did not include the reunification plan. |
— |
| 4 | — |
747.5007 - Emergency Evacuation and Relocation Diagram- Must Be On File
There was no emergency relocation diagram on file for the home. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The assistant caregiver did not have current CPR/FA training. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
The promotion of physical activity both indoors and outdoors was not included in the operational policies. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file did not have a health statement after being enrolled in care for over 12 months. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.