Family child care home ·
12031 BLUE MOUNTAIN DR, Houston, TX 77067-1020 ·
License 1379767
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
The primary caregiver did not know the accurate number of children that were present. |
— |
| 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
An additional mattress has been placed in the play yards. |
— |
| 4 | — |
747.5003(4) - Emergency Preparedness-Continuity of Care
The emergency preparedness plan was observed missing information on how it will continue care for children during an emergency. This was corrected at inspection when the provider added the required information and it was observed as part of the emergency preparedness plan. |
Yes |
| 4 | — |
747.3203(14) - Using, Storing and Disposing of Hazardous Materials
Cleaning supplies and other household items such as bath wash and lotions were stored in a cabinet underneath the bathroom sink. Pictures were taken. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 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
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Additional mattresses are being placed in the play yards. |
— |
| 4 | — |
747.1801 - Child/Caregiver Ratio - Licensed Child Care Home
There were 11 children in care with one caregiver. There were 4-children ages 12-14 months old and 7-children ages 2-3 years old. |
— |
| 3 | — |
747.3703(b) - Animals at Center - Statement of Health from Veterinarian
A statement of health was not available for one of the home's pets. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 4 | — |
747.3303(a)(1) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat has tears, therefore, it is no longer non-absorbent and needs to be replaced. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The primary caregiver did not complete training in understanding building and premises safety, food allergies and handling and storing of hazardous materials for the April 2024-April 2025.training year. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The child care home is not documenting fire drills, shelter in place drills, checks of the fire extinguisher, smoke detectors and carbon monoxide detectors. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 4 | — |
747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The air conditioner unit in the back yard was observed as not having a safeguard around it. |
— |
| 4 | — |
747.3303(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
Children's diapers are being changed on a diaper changing mat in an area that children play in. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member was present without a background check. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The child care home was over the capacity of 12. There were a total of 14 children in care, ages 12 months to 3 years old. |
— |
| 5 | — |
747.1503(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The primary caregiver did not know the number of the children that were present. |
— |
| 3 | — |
747.501(11) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policies does not include information on how parents may contact the Texas Abuse Hotline and the website. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.