Child care center ·
22585 COMMUNITY DR, New Caney, TX 77357-4941 ·
License 1495626
Capacity 136. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child (3-year-old) was left unsupervised in the classroom for 20 minutes. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that a former staff member was allowed to shadow the director for 8 days without a background check. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
a 6 month old was sleeping in a crib that had the mattress propped up by a blanket. Note: A picture was taken. Note: The blanket was removed during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver count in ratio in the infant room did not have a valid background check, The background check was showing as inactive. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual training for the director was not available for review. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation the parents were not immediately notified of a child injury that required medical attention. The child stated that they were injured when they fell on a field trip and the director was notified but the parents were not notified until pickup concerning the injury. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the annual training certificatess to review during this inspection. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
I did not observe the center's name and phone number on the outside or posted inside the gray van used for transportation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and surveillance footage was reviewed. It was determined that caregivers did not properly supervise children while on the playground and as a result, a pre-school-aged child was injured while inappropriately using playground equipment. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
In the 18-24 month classroom there was a electrical outlet, accessible to the children, that was not covered. Note: A picture was taken and the outlet was covered during the inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel files reviewed completed CPR training online. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the pre-k classroom the exit diagram was missing. Note: This was posted at inspection and corrected. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
I did not observe an address documented for the emergency contact person in 1 out of 10 children's records evaluated. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the walk through it was observed that both caregivers in the infant room on their personal device (Cell phone) during nap time. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children would have apples and chex mex but the children were served cheese crackers and oranges. Note: The menu was updated during the inspection. Pic was taken. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the walk through it was observed that there was a bag full of diapers not sealed,hanging from the cabinet. Note: This was corrected when the bag of opened diapers were thrown away. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not have information about how to evacuate children with limited mobility and children under 24 months of age. Note: This was corrected at inspection when this section was added. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found that a child (3-year-old) was left unattended in the classroom on 01/26/2024 and this incident was not reported to CCR until 02/02/24. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The operational policies were not made available upon request. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based on the information obtained during the DFPS investigation the incident report was not signed by the operation. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation administered medication to two children in care without a parent's authorization. The operation no longer administers medications and all parents have been notified of the change in operational policies. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
I observed one caregiver supervising 42 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver with 26 children. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
In the school age classroom there were 3 yr olds present and there was a electrical outlet that was not covered. Note: The outlet was accessible to the children. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 4 caregivers records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
The girls bathroom in the main suite did not have soap. Note: When pointed out soap was added. |
Yes |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
It was found that a case of COVID was not reported to CCR. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
There were 2 caregivers with 42 school age children. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
I did not observe an activity schedule posted in the infant classroom. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was missing the promotional of physical activity. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the school age suite the light in the bathroom on the left did not work. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of seven staff files reivewed had CPR training completed online (National). |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that the two transporters are missing the transportation training. |
— |
| 4 | — |
746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
The CPR/First aid training for the director was not available for review. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the walk-through inspection, a caregiver told me that she had 11 children, but when I counted, there were 12 children in the group. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I did not observe documentation that the fire extingusihers in the operation's two vehicles had been serviced in the last year. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
In the front infant room there was a diaper in a trash can that did not have a lid. Note: A picture was taken. Note: The trash was emptied during the inspection. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
I observed an outlet that was not enclosed with a protective cover in a preschool classroom. NOTE: This was corrected during the inspection. |
Yes |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not have a section on inclusive care for children. Note: This was corrected at inspection when the policy was added in. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four out of six personnel records reviewed is missing the pre-employment form 2912. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the walk through it was found that a child was left unattended in the classroom. Note: The children were out of room having lunch and the director and caregiver was also out of the room supervising the classroom eating lunch, the child was inside the classroom unattended. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had tears . Note: This was corrected at inspection when this was replaced. |
Yes |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the walk-through with the director, I observed a group of preschool children sitting and eating snack. There was not a caregiver with the group. I observed a caregiver leave the classroom next to the snack area and rejoin the group. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report continues to be not available for review. Last fire inspection was completed 03/06/24. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report was not available for review. Last fire inspection was completed 03/06/24. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that an infant 5 month was sleeping inside the crib with a blanket and baby bottle. Note: The blanket and baby bottle was removed from the crib) |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
In the front infant room there was a diaper in a trash can that did not have a lid. Note: A picture was taken. Note: The trash was emptied during the inspection. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
The operational policies were not made available upon request. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was missing the promotional of physical activity. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the walk through it was found that a child was left unattended in the classroom. Note: The children were out of room having lunch and the director and caregiver was also out of the room supervising the classroom eating lunch, the child was inside the classroom unattended. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the walk-through with the director, I observed a group of preschool children sitting and eating snack. There was not a caregiver with the group. I observed a caregiver leave the classroom next to the snack area and rejoin the group. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
It was found that a child (3-year-old) was left unsupervised in the classroom for 20 minutes. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation administered medication to two children in care without a parent's authorization. The operation no longer administers medications and all parents have been notified of the change in operational policies. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
During the walk through it was observed that both caregivers in the infant room on their personal device (Cell phone) during nap time. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
The girls bathroom in the main suite did not have soap. Note: When pointed out soap was added. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
In the school age suite the light in the bathroom on the left did not work. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the annual training certificatess to review during this inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
I observed an outlet that was not enclosed with a protective cover in a preschool classroom. NOTE: This was corrected during the inspection. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and surveillance footage was reviewed. It was determined that caregivers did not properly supervise children while on the playground and as a result, a pre-school-aged child was injured while inappropriately using playground equipment. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
I did not observe an address documented for the emergency contact person in 1 out of 10 children's records evaluated. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
During the walk through it was observed that an infant 5 month was sleeping inside the crib with a blanket and baby bottle. Note: The blanket and baby bottle was removed from the crib) |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children would have apples and chex mex but the children were served cheese crackers and oranges. Note: The menu was updated during the inspection. Pic was taken. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mat in the infant room had tears . Note: This was corrected at inspection when this was replaced. |
Yes |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based on the information obtained during the DFPS investigation the incident report was not signed by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that a former staff member was allowed to shadow the director for 8 days without a background check. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
It was found that a case of COVID was not reported to CCR. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
It was found that the two transporters are missing the transportation training. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the pre-k classroom the exit diagram was missing. Note: This was posted at inspection and corrected. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan did not have information about how to evacuate children with limited mobility and children under 24 months of age. Note: This was corrected at inspection when this section was added. |
Yes |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report was not available for review. Last fire inspection was completed 03/06/24. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
I did not observe the center's name and phone number on the outside or posted inside the gray van used for transportation. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
During the walk through it was observed that there was a bag full of diapers not sealed,hanging from the cabinet. Note: This was corrected when the bag of opened diapers were thrown away. |
Yes |
| 4 | — |
746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
The CPR/First aid training for the director was not available for review. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
In the school age classroom there were 3 yr olds present and there was a electrical outlet that was not covered. Note: The outlet was accessible to the children. |
Yes |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
a 6 month old was sleeping in a crib that had the mattress propped up by a blanket. Note: A picture was taken. Note: The blanket was removed during the inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
It was found that a child (3-year-old) was left unattended in the classroom on 01/26/2024 and this incident was not reported to CCR until 02/02/24. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
In the 18-24 month classroom there was a electrical outlet, accessible to the children, that was not covered. Note: A picture was taken and the outlet was covered during the inspection. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel files reviewed completed CPR training online. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Four out of six personnel records reviewed is missing the pre-employment form 2912. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The operational policies did not have a section on inclusive care for children. Note: This was corrected at inspection when the policy was added in. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
I did not observe an activity schedule posted in the infant classroom. NOTE: This was corrected during the inspection. |
Yes |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
I did not observe documentation that the fire extingusihers in the operation's two vehicles had been serviced in the last year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver count in ratio in the infant room did not have a valid background check, The background check was showing as inactive. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of seven staff files reivewed had CPR training completed online (National). |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During the walk-through inspection, a caregiver told me that she had 11 children, but when I counted, there were 12 children in the group. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
There were 2 caregivers with 42 school age children. |
— |
| 4 | — |
746.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained during the DFPS investigation the parents were not immediately notified of a child injury that required medical attention. The child stated that they were injured when they fell on a field trip and the director was notified but the parents were not notified until pickup concerning the injury. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 4 caregivers records reviewed did not have the required 24 training hours for the last full year of employment. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
I observed one caregiver supervising 42 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver with 26 children. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The annual training for the director was not available for review. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report continues to be not available for review. Last fire inspection was completed 03/06/24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One out of six personnel files reviewed completed CPR training online. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
I observed an outlet that was not enclosed with a protective cover in a preschool classroom. NOTE: This was corrected during the inspection. |
Yes |
180 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.