Family child care home ·
9354 CORNER OAKS LN, Houston, TX 77036-8602 ·
License 1385826
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed 2 household members who reside in the home do not have a background check. The provider has not obtained an eligibility notification from CBCU. |
— |
| 4 | — |
747.3203(9) - Floors, Ceilings and Walls in Good Repair and Clean
There are broken boards on the back fence in the outside that need to be repaired or replaced. |
— |
| 4 | — |
747.635(a) - Sign-in and Sign-out Logs Maintained
During Inspection provider did not have sign in and out log available. Note: This was corrected during inspection. |
Yes |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
While reviewing records it was discovered the provider did not have a Transportation Training Certificate. |
— |
| 2 | — |
747.1327(a) - Documentation of Training Requirements-Original Training Certification Card or Letter in each Employee's Personnel record
While reviewing records the provider did not have the following training certificate available for review: EMERGENCY PREPARATION AND RESPONSE PLANNING, ADMINISTRATION OF MEDICATION, PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, SAFE SLEEP PRACTICES/SUDDEN INFANT DEATH , and PREVENTION OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. As of 12-16-22, we have not received any updated policies that include Promotion of Physical Activities |
— |
| 4 | — |
747.605(13) - Required Admission Information - Special Needs Statement
While reviewing childrens records it was discovered 2 children records did not have a completed special needs statement. |
— |
| 3 | — |
747.501(8) - Written Operational Policies - Promotion of Physical Activity
While reviewing Operational Policies, Promotion of Physical Activities information was not listed. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.