Child care center ·
779 NORMANDY ST # 100, Houston, TX 77015-3599 ·
License 1509737
Capacity 87. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 2 out of 8 staff files is missing annual training for Emergency Preparedness. |
— |
| 4 | — |
746.3427 - Pest Extermination The playground has 1 active ant bed that needs to be treated. |
— |
| 3 | — |
746.4907(c) - Installation and Maintenance of Loose-fill Surfacing - Posts Marked to Proper Depth The support posts for the composite play structure needs to be marked, indicating the depth of loose fill. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less While at the operation it was observed that the loose fill on the playground was less than 6 inches deep around the slide and play structure. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date The medication bottle does not show the date of when the medication was brought to the operation |
— |
| 4 | — |
746.1013(a) - Director's Absence - Qualified Caregiver in Charge Upon arrival, the director had not arrived yet, and no qualified caregiver was left in charge of the operation for approximately 10 minutes. This was corrected when the designated caregiver returned to the operation. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 1 child with a diagnosed food allergy needs an updated plan signed by both the parent and physician. |
— |
| 2 | — |
746.303(b) - Report Number of Employees It was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations Six children's records were reviewed. Three of the records do not have current immunization records based on the child's current age. NOTE: This deficiency was corrected at inspection. |
Yes |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given It was found that the dosage administrated was not documented in the medication log. |
— |
| 4 | — |
746.2505(1) - Furnishings and Equipment for Toddlers - Age-appropriate During the follow up inspection it was found that the toddler room does not have proper furnishing for children to sit and do activities. The caregiver placed children in highchairs and provided them a book to read. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.