Child care center ·
13600 WILL CLAYTON PKWY, Humble, TX 77346-3699 ·
License 1509229- 8711
Capacity 80. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
During the unannounced inspection, there was no director present. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were completed but not documented. Note: this was corrected when the program director documented all drills completed. |
Yes |
| 4 | — |
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
Yes |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last annual health inspection report is dated 1/20/23. A current report was not available. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 5 | — |
744.1205(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
A child was observed asleep in the operation staff office without a staff member present. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
It was found that the drills were not documented. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
There was no current CPR or First Aid training certification available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
— |
| 1 | — |
744.1331(b)(6) - Documentation of Training Requirements - Length
One out of eight caregiver training reviewed is missing the training length on the certificate. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
There was no documentation that annual training was complete by any caregiver. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
There was no documentation that annual training was complete by any caregiver. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were completed but not documented. Note: this was corrected when the program director documented all drills completed. |
Yes |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
During the unannounced inspection, there was no director present. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last annual health inspection report is dated 1/20/23. A current report was not available. |
— |
| 4 | — |
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
Yes |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
There was no current CPR or First Aid training certification available for review. |
— |
| 5 | — |
744.1205(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
A child was observed asleep in the operation staff office without a staff member present. |
— |
| 1 | — |
744.1331(b)(6) - Documentation of Training Requirements - Length
One out of eight caregiver training reviewed is missing the training length on the certificate. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
It was found that the drills were not documented. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
— |
| 1 | — |
744.1331(b)(6) - Documentation of Training Requirements - Length
One out of eight caregiver training reviewed is missing the training length on the certificate. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
During the unannounced inspection, there was no director present. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last annual health inspection report is dated 1/20/23. A current report was not available. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were completed but not documented. Note: this was corrected when the program director documented all drills completed. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
It was found that the drills were not documented. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
There was no documentation that annual training was complete by any caregiver. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
There was no current CPR or First Aid training certification available for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
— |
| 4 | — |
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
Yes |
| 5 | — |
744.1205(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
A child was observed asleep in the operation staff office without a staff member present. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
It was found that the drills were not documented. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 5 | — |
744.1205(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
A child was observed asleep in the operation staff office without a staff member present. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
| 1 | — |
744.1331(b)(6) - Documentation of Training Requirements - Length
One out of eight caregiver training reviewed is missing the training length on the certificate. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
During the unannounced inspection, there was no director present. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last annual health inspection report is dated 1/20/23. A current report was not available. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
— |
| 4 | — |
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were completed but not documented. Note: this was corrected when the program director documented all drills completed. |
Yes |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
There was no current CPR or First Aid training certification available for review. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
There was no documentation that annual training was complete by any caregiver. |
— |
| 4 | — |
744.2601 - Safety - Areas Free From Hazards
In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
There was no current CPR or First Aid training certification available for review. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
It was found that the drills were not documented. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
| 5 | — |
744.1205(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
A child was observed asleep in the operation staff office without a staff member present. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
There was no documentation that annual training was complete by any caregiver. |
— |
| 4 | — |
744.2601(1) - Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
Yes |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
— |
| 1 | — |
744.1331(b)(6) - Documentation of Training Requirements - Length
One out of eight caregiver training reviewed is missing the training length on the certificate. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
During the unannounced inspection, there was no director present. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The last annual health inspection report is dated 1/20/23. A current report was not available. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were completed but not documented. Note: this was corrected when the program director documented all drills completed. |
Yes |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation for a fire drill completed for the month of June. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
Yes |
| 4 | — |
744.1017(a) - Site Director Qualifications
There were no current training hours for the required training needed in the director's personnel file. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan is missing information on the name and address of the relocation site. Note: This was corrected when the name and address was added to the plan. |
Yes |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.