Child care center ·
15002 LAKEWOOD FOREST DR, Houston, TX 77070-1321 ·
License 201867
Capacity 350. ToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages 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 caregiver who had access to children did not have an Eligible background check. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Six children files were reviewed and missing the food allergies plan for reviewed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content The medication administering training for one employee was not available for reviewed. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement The health statment for three children in care was missing from the admission information. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The medication administering training certificate for the director was not available for reviewed. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
— |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation A caregiver who had access to children did not have an Eligible background check. |
— |
| 4 | — |
746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages 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 caregiver who had access to children did not have an Eligible background check. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.