Child care center ·
5015 WESTHEIMER ST STE A423, Houston, TX 77056 ·
License 1508681
Capacity 204. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Three of ten personnel files reviewed needed skills based pediatric CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was observed to be present and in care of children without a background check on file. NOTE: Corrected at inspection, the background check was submitted during the inspection |
Yes |
| 1 | — |
746.705 - Incident/Illness Report Form Signed
Based upon the information obtained, multiple incident reports were not signed by the director or person in charge during the incidents that occurred. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
During the inspection, it was learned that the operation failed to recent case a COVID-19 within 48hrs. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies reviewed did not include the following policies: -Suspension and expulsion of children -Instructions on how a parent may contact the local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website -Provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. -Gang free zone -Preventing and responding to abuse and neglect of children, including: -Required annual training for employees Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect -Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect -Strategies for coordination between the center and appropriate community organizations -Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, the operation failed to demonstrate good judgment when they deleted an incident report from a caregiver who witnessed a child have a seizure in care and then created a new report to state the child hit their head. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two of ten personnel records reviewed needed documentation showing how the caregivers meet education qualifications. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication stored for one child was not in its original container. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Records for 10 staff was reviewed, 7 caregivers hired after 2023 did not have a preemployment affidavit on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the inspection I observed the Early Preschool II classroom on the outdoor playground. Broken zip ties, plastic, and other items accessible to the children was observed on the playground. Note: The director and inspector removed the items from the playground. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver in the Preschool Pathways classroom stated eight children were present. The number of children were counted and nine were present in the room. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 infants not yet on table food did not have updated feeding instructions. One was last completed 10/28/22 and another was last completed 12/27/22 |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Four of ten children's records reviewed needed emergency contact information. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten children's records reviewed needed updated immunization records. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the investigation it was determined that supervision was not maintained even though the caregiver was in the room they were not able to intervene to prevent a child from being injured. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Records for 10 staff was reviewed, 5 careigvers including the director obtained CPR online with no hands-on training, |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.