Family child care home ·
3505 ALHAMBRA CT, Forest Hill, TX 76119-7271 ·
License 1372166
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The provider had recently identified hazards in the backyard play space but has not repaired or removed the hazards. The hazards included damaged wood fencing and a board with nails sticking up laying in the yard near the playground equipment. Deteriorating cardboard boxes with various items were also located in the backyard near the gate where the children pass through. The board with the nails was removed from the yard during the inspection. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device during the inspection. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Driver did not have current transportation training at time of inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom, the area where the children nap and restroom that the children use were cluttered with both child care related supplies and non-child care related supplies. The floors, tables and restroom counter appeared visibly dirty and needed to be wiped down, swept and sanitized. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom was cluttered with both child care related supplies and non-child care related supplies. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During follow-up inspection there were fourteen children in care during my walk through inspection. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
A cot number to child chart was not available for review during the inspection |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
During the inspection there was a household member present that did not have a cleared background check. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present without an active background check. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
When reviewing records it was determined that the primary caregiver did not have current SIDS training. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home was still cluttered and in need of cleaning to meet compliance at follow-up inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning and other supplies marked keep out of reach of children were observed in areas accessible to children in care. The supplies were relocated out of reach of children during the inspection. |
Yes |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home appeared cluttered and in need of cleaning during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records it was determined that the primary caregiver did not have any of the 30 required hours of annual training that fell in her training year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children enrolled did not have a health statement on file. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of the four records reviewed did not have an address for the emergency contact. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the healthcare statement. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files did not have an address for the emergency contact. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Operation did not have up to date infant feeding sheets avalible for review at time of insepction for two infants under 12 months old. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
When reviewing records it was determined that the caregiver did not have current SIDS training. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency contact information was missing from one child's enrollment form. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
When reviewing records a staff member did not have any of the 15 hours of required annual training for their training year. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's reocords did not have updated immunization records. |
— |
| 4 | — |
747.2809(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Children napping were placed on mats with insufficient space between each child or other furnishings. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training for both the primary and substitute caregiver expired in August of 2022. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Driver did not have current transportation training at time of inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home was still cluttered and in need of cleaning to meet compliance at follow-up inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of the four records reviewed did not have an address for the emergency contact. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's reocords did not have updated immunization records. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom, the area where the children nap and restroom that the children use were cluttered with both child care related supplies and non-child care related supplies. The floors, tables and restroom counter appeared visibly dirty and needed to be wiped down, swept and sanitized. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom was cluttered with both child care related supplies and non-child care related supplies. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Operation did not have up to date infant feeding sheets avalible for review at time of insepction for two infants under 12 months old. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home appeared cluttered and in need of cleaning during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
When reviewing records it was determined that the primary caregiver did not have current SIDS training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
When reviewing records a staff member did not have any of the 15 hours of required annual training for their training year. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files did not have an address for the emergency contact. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
During the inspection there was a household member present that did not have a cleared background check. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The provider had recently identified hazards in the backyard play space but has not repaired or removed the hazards. The hazards included damaged wood fencing and a board with nails sticking up laying in the yard near the playground equipment. Deteriorating cardboard boxes with various items were also located in the backyard near the gate where the children pass through. The board with the nails was removed from the yard during the inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records it was determined that the primary caregiver did not have any of the 30 required hours of annual training that fell in her training year. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During follow-up inspection there were fourteen children in care during my walk through inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children enrolled did not have a health statement on file. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
A cot number to child chart was not available for review during the inspection |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the healthcare statement. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training for both the primary and substitute caregiver expired in August of 2022. |
— |
| 4 | — |
747.2809(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Children napping were placed on mats with insufficient space between each child or other furnishings. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency contact information was missing from one child's enrollment form. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
When reviewing records it was determined that the caregiver did not have current SIDS training. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning and other supplies marked keep out of reach of children were observed in areas accessible to children in care. The supplies were relocated out of reach of children during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present without an active background check. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's reocords did not have updated immunization records. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the healthcare statement. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency contact information was missing from one child's enrollment form. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom was cluttered with both child care related supplies and non-child care related supplies. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
When reviewing records a staff member did not have any of the 15 hours of required annual training for their training year. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
A cot number to child chart was not available for review during the inspection |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home was still cluttered and in need of cleaning to meet compliance at follow-up inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom, the area where the children nap and restroom that the children use were cluttered with both child care related supplies and non-child care related supplies. The floors, tables and restroom counter appeared visibly dirty and needed to be wiped down, swept and sanitized. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During follow-up inspection there were fourteen children in care during my walk through inspection. |
— |
| 4 | — |
747.2809(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Children napping were placed on mats with insufficient space between each child or other furnishings. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children enrolled did not have a health statement on file. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
When reviewing records it was determined that the caregiver did not have current SIDS training. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training for both the primary and substitute caregiver expired in August of 2022. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
During the inspection there was a household member present that did not have a cleared background check. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files did not have an address for the emergency contact. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records it was determined that the primary caregiver did not have any of the 30 required hours of annual training that fell in her training year. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The provider had recently identified hazards in the backyard play space but has not repaired or removed the hazards. The hazards included damaged wood fencing and a board with nails sticking up laying in the yard near the playground equipment. Deteriorating cardboard boxes with various items were also located in the backyard near the gate where the children pass through. The board with the nails was removed from the yard during the inspection. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
When reviewing records it was determined that the primary caregiver did not have current SIDS training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present without an active background check. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home appeared cluttered and in need of cleaning during the inspection. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning and other supplies marked keep out of reach of children were observed in areas accessible to children in care. The supplies were relocated out of reach of children during the inspection. |
Yes |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Operation did not have up to date infant feeding sheets avalible for review at time of insepction for two infants under 12 months old. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Driver did not have current transportation training at time of inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of the four records reviewed did not have an address for the emergency contact. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home appeared cluttered and in need of cleaning during the inspection. |
— |
| 3 | — |
747.801(2) - Records Maintained and Made Available - Infant Feeding Instructions
Operation did not have up to date infant feeding sheets avalible for review at time of insepction for two infants under 12 months old. |
— |
| 4 | — |
747.2809(4) - Arrangement of Napping Equipment - Provides Access to Walkway
Children napping were placed on mats with insufficient space between each child or other furnishings. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A household member was present without an active background check. |
— |
| 4 | — |
747.1305(c) - Caregiver Required Annual Training-Caring for children younger than 24 months
When reviewing records it was determined that the caregiver did not have current SIDS training. |
— |
| 4 | — |
747.1303(3)(A) - Training Requirements for Caregivers - 15 hours Annual Training
When reviewing records a staff member did not have any of the 15 hours of required annual training for their training year. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Two children enrolled did not have a health statement on file. |
— |
| 4 | — |
747.1314 - Transportation Safety Training-Primary Caregiver and Employee Transporting
Driver did not have current transportation training at time of inspection. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
One child's file was missing the healthcare statement. |
— |
| 4 | — |
747.1701 - Child/ Caregiver Ratio - Registered Child Care Home
During follow-up inspection there were fourteen children in care during my walk through inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom, the area where the children nap and restroom that the children use were cluttered with both child care related supplies and non-child care related supplies. The floors, tables and restroom counter appeared visibly dirty and needed to be wiped down, swept and sanitized. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of four children's files did not have an address for the emergency contact. |
— |
| 4 | — |
747.1309(c) - Primary Caregiver Annual Training - Special topics for children under 24 months
When reviewing records it was determined that the primary caregiver did not have current SIDS training. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
One out of four children's reocords did not have updated immunization records. |
— |
| 4 | — |
747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
The provider had recently identified hazards in the backyard play space but has not repaired or removed the hazards. The hazards included damaged wood fencing and a board with nails sticking up laying in the yard near the playground equipment. Deteriorating cardboard boxes with various items were also located in the backyard near the gate where the children pass through. The board with the nails was removed from the yard during the inspection. |
— |
| 4 | — |
747.605(6) - Required Admission Information - Emergency Contact
One out of the four records reviewed did not have an address for the emergency contact. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The CPR and first aid training for both the primary and substitute caregiver expired in August of 2022. |
— |
| 5 | — |
745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
During the inspection there was a household member present that did not have a cleared background check. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cleaning and other supplies marked keep out of reach of children were observed in areas accessible to children in care. The supplies were relocated out of reach of children during the inspection. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency contact information was missing from one child's enrollment form. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
A cot number to child chart was not available for review during the inspection |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The home was still cluttered and in need of cleaning to meet compliance at follow-up inspection. |
— |
| 4 | — |
747.1303(5)(A) - Training Requirements for Primary Caregiver -30 Hours Annual Training
When reviewing records it was determined that the primary caregiver did not have any of the 30 required hours of annual training that fell in her training year. |
— |
| 5 | — |
747.2326(a)(1) - Infant May Not Sleep in a Restrictive Device
An infant was observed sleeping in a restrictive device during the inspection. |
— |
| 4 | — |
747.3203 - Sanitation of Building, Grounds and Equipment
The front classroom was cluttered with both child care related supplies and non-child care related supplies. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.