Child care center ·
12100 CHAMPION FOREST DR, Houston, TX 77066-2704 ·
License 208988
Capacity 175. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, four were behind with immunizations. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The bus driver is not current with the required transportation safety course. The training was last completed in October 2023. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The persons in charge did not have access to all essential information. This was corrected at inspection. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit was inspected. The bottle of hydrogen peroxide was expired. Expiration date of April 2020. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The bus driver is not current with the required two clock hour transportation safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, two did not receive training in one or more of the following topics: responding to and preventing reactions to food allergies, administering medication and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive annual training hours in the following topics for the previous training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
There is a torn seat on both transportation vehicles. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are not longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 3 lacked the address of the emergency contact. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, 2 were behind with immunizations. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of five files was missing twelve hours of annual training. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher on the bus has not been serviced within the last year. The date of the last service was October 2022. This was corrected at inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children;s records evaluated,3 lacked a health care statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel record evaluated, five did not receive annual training hours in the following topics for there respective training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Of the 10 children's records evaluated, 2 lacked the phone number of the school the child attends. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A copy of the van driver's current drivers license was not on file. This was corrected at inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Of the 10 personnel decors evaluated, 1 lacked documentation that the education received outside of the United States is the equivalent to a United States high school diploma. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was allowed access to children in care without a backgriound check being submitted. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, 1 lacked documentation of their GED. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four did not have documentation that the following topics were covered in orientation: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 lacked a shot record. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorization for emergency medical transport and treatment authorization forms for each child being transported are not on the center's bus. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
All of the required steps are not being done when using a bleach/water solution as the disinfectant. When a bleach/water solution is used as the disinfectant, the 4-step sanitizing process must be followed: 1. Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the item to air dry This was corrected at inspection. |
Yes |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Two out of nine rooms had fans that was not mounted in the classroom. This was corrected at inspection when the director removed the fans from the two classrooms. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants were sitting in seatswhere either the safety straps were not fastened or the seat was not equipped with the required straps. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies does not include the following information: 1. Procedures for parental notifications 2. Emergency preparedness plan 3. Staff training requirements for abuse and neglect, steps the center will take to increase parent and staff awareness, steps the center will take to increase parent and staff awareness for prevention techniques, community organizations, and actions a parent of a child who is a victim of abuse should take to obtain assistance 4. The requirements for physical activity and outdoor play 5. Staff vaccination requirements |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, four were behind with immunizations. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The bus driver is not current with the required transportation safety course. The training was last completed in October 2023. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The persons in charge did not have access to all essential information. This was corrected at inspection. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Of the 10 personnel decors evaluated, 1 lacked documentation that the education received outside of the United States is the equivalent to a United States high school diploma. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
All of the required steps are not being done when using a bleach/water solution as the disinfectant. When a bleach/water solution is used as the disinfectant, the 4-step sanitizing process must be followed: 1. Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the item to air dry This was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, two did not receive training in one or more of the following topics: responding to and preventing reactions to food allergies, administering medication and handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The bus driver is not current with the required two clock hour transportation safety training. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children;s records evaluated,3 lacked a health care statement. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies does not include the following information: 1. Procedures for parental notifications 2. Emergency preparedness plan 3. Staff training requirements for abuse and neglect, steps the center will take to increase parent and staff awareness, steps the center will take to increase parent and staff awareness for prevention techniques, community organizations, and actions a parent of a child who is a victim of abuse should take to obtain assistance 4. The requirements for physical activity and outdoor play 5. Staff vaccination requirements |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive annual training hours in the following topics for the previous training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Of the 10 children's records evaluated, 2 lacked the phone number of the school the child attends. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants were sitting in seatswhere either the safety straps were not fastened or the seat was not equipped with the required straps. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four did not have documentation that the following topics were covered in orientation: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, 1 lacked documentation of their GED. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are not longer employed by the center have not been inactivated. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A copy of the van driver's current drivers license was not on file. This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 lacked a shot record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 3 lacked the address of the emergency contact. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of five files was missing twelve hours of annual training. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
There is a torn seat on both transportation vehicles. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher on the bus has not been serviced within the last year. The date of the last service was October 2022. This was corrected at inspection. |
Yes |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit was inspected. The bottle of hydrogen peroxide was expired. Expiration date of April 2020. NOTE: This deficiency was corrected at inspection. |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorization for emergency medical transport and treatment authorization forms for each child being transported are not on the center's bus. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was allowed access to children in care without a backgriound check being submitted. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Two out of nine rooms had fans that was not mounted in the classroom. This was corrected at inspection when the director removed the fans from the two classrooms. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel record evaluated, five did not receive annual training hours in the following topics for there respective training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, 2 were behind with immunizations. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit was inspected. The bottle of hydrogen peroxide was expired. Expiration date of April 2020. NOTE: This deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children;s records evaluated,3 lacked a health care statement. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Two out of nine rooms had fans that was not mounted in the classroom. This was corrected at inspection when the director removed the fans from the two classrooms. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of five files was missing twelve hours of annual training. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The persons in charge did not have access to all essential information. This was corrected at inspection. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
A caregiver was allowed access to children in care without a backgriound check being submitted. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The bus driver is not current with the required transportation safety course. The training was last completed in October 2023. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 3 lacked the address of the emergency contact. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, 1 lacked documentation of their GED. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel record evaluated, five did not receive annual training hours in the following topics for there respective training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Infants were sitting in seatswhere either the safety straps were not fastened or the seat was not equipped with the required straps. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
All of the required steps are not being done when using a bleach/water solution as the disinfectant. When a bleach/water solution is used as the disinfectant, the 4-step sanitizing process must be followed: 1. Spray with soap and water 2. Rinse with clear water 3. Spray or soak in a disinfectant solution for at least two minutes. Rinse with cool water items children are likely to place in their mouths. 4. Allow the item to air dry This was corrected at inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies does not include the following information: 1. Procedures for parental notifications 2. Emergency preparedness plan 3. Staff training requirements for abuse and neglect, steps the center will take to increase parent and staff awareness, steps the center will take to increase parent and staff awareness for prevention techniques, community organizations, and actions a parent of a child who is a victim of abuse should take to obtain assistance 4. The requirements for physical activity and outdoor play 5. Staff vaccination requirements |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher on the bus has not been serviced within the last year. The date of the last service was October 2022. This was corrected at inspection. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Of the 10 children's records evaluated, 2 lacked the phone number of the school the child attends. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Of the 10 personnel decors evaluated, 1 lacked documentation that the education received outside of the United States is the equivalent to a United States high school diploma. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive annual training hours in the following topics for the previous training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, 2 were behind with immunizations. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, four were behind with immunizations. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 lacked a shot record. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A copy of the van driver's current drivers license was not on file. This was corrected at inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The bus driver is not current with the required two clock hour transportation safety training. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
There is a torn seat on both transportation vehicles. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, two did not receive training in one or more of the following topics: responding to and preventing reactions to food allergies, administering medication and handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are not longer employed by the center have not been inactivated. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four did not have documentation that the following topics were covered in orientation: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required authorization for emergency medical transport and treatment authorization forms for each child being transported are not on the center's bus. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, four were behind with immunizations. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children;s records evaluated,3 lacked a health care statement. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
Of the 10 children's records evaluated, 2 lacked the phone number of the school the child attends. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
A copy of the van driver's current drivers license was not on file. This was corrected at inspection. |
Yes |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
The bus driver is not current with the required two clock hour transportation safety training. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current CPSC form. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
There is a torn seat on both transportation vehicles. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's records evaluated, 2 were behind with immunizations. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Background checks for staff who are not longer employed by the center have not been inactivated. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not receive annual training hours in the following topics for the previous training years: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, 1 lacked documentation of their GED. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguisher on the bus has not been serviced within the last year. The date of the last service was October 2022. This was corrected at inspection. |
Yes |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
The persons in charge did not have access to all essential information. This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 lacked a shot record. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
The first aid kit was inspected. The bottle of hydrogen peroxide was expired. Expiration date of April 2020. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 3 lacked the address of the emergency contact. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.