Child care center ·
7717 WILLOW CHASE BLVD, Houston, TX 77070-5870 ·
License 1508856- 8711
Capacity 120. School
| 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
1 staff member was present at the operation without an Active FBI background check. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
One children admission information was not available for review upon requested |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A member identified as a Controlling Person has not been a member since 6/17/2019. Note: this was corrected at time of inspection when the Controlling Persons list was updated. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire documentation for the operation was not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children attendance records for the previous day was not available for reviewed |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
One children admission information was observed incompleted as specified in 744.605 |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Seven children's records were not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel and training records for one staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director has not been present at the operation to meet the time requirement since 6/1/2021. Note: this was corrected at inspection when the operation director arrived to the operation. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The site director was last employed on 4/15/2021 and notification to CCR was not completed to reflect the vacancy. Note: this was addressed at time of inspection when the former site director was Inactivated on People/ Employee List. |
Yes |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Seven employees file did not have the records of annual training documentation available for reviewed. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children attendance records for the previous day was not available for reviewed |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
One children admission information was observed incompleted as specified in 744.605 |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
One children admission information was not available for review upon requested |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Seven children's records were not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel and training records for one staff members were not available for reviewed during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member was present at the operation without an Active FBI background check. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director was last employed on 4/15/2021 and notification to CCR was not completed to reflect the vacancy. Note: this was addressed at time of inspection when the former site director was Inactivated on People/ Employee List. |
Yes |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Seven employees file did not have the records of annual training documentation available for reviewed. |
— |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire documentation for the operation was not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director has not been present at the operation to meet the time requirement since 6/1/2021. Note: this was corrected at inspection when the operation director arrived to the operation. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A member identified as a Controlling Person has not been a member since 6/17/2019. Note: this was corrected at time of inspection when the Controlling Persons list was updated. |
Yes |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Seven children's records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member was present at the operation without an Active FBI background check. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director has not been present at the operation to meet the time requirement since 6/1/2021. Note: this was corrected at inspection when the operation director arrived to the operation. |
Yes |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children attendance records for the previous day was not available for reviewed |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel and training records for one staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Seven employees file did not have the records of annual training documentation available for reviewed. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A member identified as a Controlling Person has not been a member since 6/17/2019. Note: this was corrected at time of inspection when the Controlling Persons list was updated. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The site director was last employed on 4/15/2021 and notification to CCR was not completed to reflect the vacancy. Note: this was addressed at time of inspection when the former site director was Inactivated on People/ Employee List. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
One children admission information was observed incompleted as specified in 744.605 |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
One children admission information was not available for review upon requested |
— |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire documentation for the operation was not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Seven employees file did not have the records of annual training documentation available for reviewed. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A member identified as a Controlling Person has not been a member since 6/17/2019. Note: this was corrected at time of inspection when the Controlling Persons list was updated. |
Yes |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children attendance records for the previous day was not available for reviewed |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director has not been present at the operation to meet the time requirement since 6/1/2021. Note: this was corrected at inspection when the operation director arrived to the operation. |
Yes |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director was last employed on 4/15/2021 and notification to CCR was not completed to reflect the vacancy. Note: this was addressed at time of inspection when the former site director was Inactivated on People/ Employee List. |
Yes |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
One children admission information was not available for review upon requested |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel and training records for one staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire documentation for the operation was not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
One children admission information was observed incompleted as specified in 744.605 |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Seven children's records were not available for reviewed during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
1 staff member was present at the operation without an Active FBI background check. |
— |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
Seven children's records were not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
The personnel and training records for one staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
One children admission information was observed incompleted as specified in 744.605 |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
One children admission information was not available for review upon requested |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire documentation for the operation was not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Seven employees file did not have the records of annual training documentation available for reviewed. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.3503 - Documentation of Fire Inspection
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
Children attendance records for the previous day was not available for reviewed |
— |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
Employees attendance records were not available for reviewed during the inspection. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
— |
| 4 | — |
744.605(16) - Required Admission Information - Water Activity Permission
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Training documentation for the Program Director was not available for reviewed during the inspection. |
— |
28 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.