Child care center ·
11360 WESTHEIMER RD, Houston, TX 77077-6842 ·
License 1521278
Capacity 27. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 2 caregivers has not completed 24 hours of annual training for an evaluation period reviewed from 7/1/2020 to 7/1/2021 |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director has not completed 30 hours of annual training for an evaluated period reviewed from 8/19/2020 to 8/19/2021. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and two caregivers do not have pediatric CPR training on file for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver does not have a notarized affidavit on file for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours of annual training completed. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not provide CCR with accurate documentation during an inspection. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A playground swing and slide structure did not have the required surfacing. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director and caregivers did not have the skill based CPR training certificate available for licensing to review. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Thye 2019 van used to transport children does not have a safety alarm installed. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a five month child lying on her stomach while sleeping. Note: Corrected when the child was placed on her back. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers personnel files were evaluated. Both were missing hours of annual training for the last annual training year. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The operation failed to submit trainings by compliance date. The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the last inspection was not posted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observed brown ceiling tiles in the primary room. The tiles appears to have a dip in them. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and two caregivers do not have pediatric first aid training on file for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months and younger will evacuate during an emergency. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
There was no written documentation provided to the parents stating the operation does not carry liability insurance. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken tricycle was observed on the playground. This was corrected during the inspection and removed off playground. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out 4 children files reviewed did not have a current immunization record. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing hours of annual training for the last annual training year. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation failed to submit trainings by compliance date. The director and caregivers did not have the skill based CPR training certificate available for licensing to review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records reviewed did not have an immunization record. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of two caregivers was missing a high school diploma or the equivalent on file for review. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver arrived to the facility when inspector arrived. This left one caregiver with 17 children ages ranged from 5m-3yrs old alone in the building. This was corrected at inspection once caregiver walked into the building. |
Yes |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During a follow up inspection, one caregiver was missing a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The operation failed to submit trainings by compliance date. A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slide was not the required 6 feet. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone around the stationary playground equipment does not meet the 6 feet perimeter requirements. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The use zone in front of the slide did not have the required 6 feet. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During a follow up inspection, one caregiver was missing 9 hours of annual training for the annual training year. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of four children's files evaluated were missing current immunization records on file for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observed two children sleeping on mats that were not labeled by name or number. Note Corrected when the mats were labeled. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom, I observed a five month old child sleeping in a crib with a pacifier clipped to her shirt. Note: Corrected when the pacifier and clip were removed from the crib. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 out off 2 caregivers did not have 24 hours of annual training completed. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation failed to submit trainings by compliance date. The director and caregivers did not have the skill based CPR training certificate available for licensing to review. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During a follow up inspection, one caregiver was missing a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone around the stationary playground equipment does not meet the 6 feet perimeter requirements. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
2 out 4 children files reviewed did not have a current immunization record. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers personnel files were evaluated. Both were missing hours of annual training for the last annual training year. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records reviewed did not have an immunization record. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a five month child lying on her stomach while sleeping. Note: Corrected when the child was placed on her back. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
The director and two caregivers do not have pediatric CPR training on file for review. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One caregiver does not have a notarized affidavit on file for review. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Thye 2019 van used to transport children does not have a safety alarm installed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken tricycle was observed on the playground. This was corrected during the inspection and removed off playground. |
Yes |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slide was not the required 6 feet. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director has not completed 30 hours of annual training for an evaluated period reviewed from 8/19/2020 to 8/19/2021. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
1 out of 2 caregivers has not completed 24 hours of annual training for an evaluation period reviewed from 7/1/2020 to 7/1/2021 |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The operation failed to submit trainings by compliance date. The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months and younger will evacuate during an emergency. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The use zone in front of the slide did not have the required 6 feet. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The operation failed to submit trainings by compliance date. A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not provide CCR with accurate documentation during an inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observed two children sleeping on mats that were not labeled by name or number. Note Corrected when the mats were labeled. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the last inspection was not posted. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing hours of annual training for the last annual training year. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of two caregivers was missing a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During a follow up inspection, one caregiver was missing 9 hours of annual training for the annual training year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver arrived to the facility when inspector arrived. This left one caregiver with 17 children ages ranged from 5m-3yrs old alone in the building. This was corrected at inspection once caregiver walked into the building. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and two caregivers do not have pediatric first aid training on file for review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours of annual training completed. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The director and caregivers did not have the skill based CPR training certificate available for licensing to review. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A playground swing and slide structure did not have the required surfacing. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 out off 2 caregivers did not have 24 hours of annual training completed. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom, I observed a five month old child sleeping in a crib with a pacifier clipped to her shirt. Note: Corrected when the pacifier and clip were removed from the crib. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
There was no written documentation provided to the parents stating the operation does not carry liability insurance. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Two out of four children's files evaluated were missing current immunization records on file for review. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observed brown ceiling tiles in the primary room. The tiles appears to have a dip in them. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
A playground swing and slide structure did not have the required surfacing. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director is missing hours of annual training for the last annual training year. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The director and two caregivers do not have pediatric first aid training on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides
The use zone of the slide was not the required 6 feet. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The inspection form from the last inspection was not posted. |
— |
| 5 | — |
746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
I observed a five month child lying on her stomach while sleeping. Note: Corrected when the child was placed on her back. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director did not provide CCR with accurate documentation during an inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
I observed brown ceiling tiles in the primary room. The tiles appears to have a dip in them. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
The director has not completed 30 hours of annual training for an evaluated period reviewed from 8/19/2020 to 8/19/2021. |
— |
| 4 | — |
746.4805(b) - Measurement of Use Zone for Slides - Six Feet High or Less
The use zone in front of the slide did not have the required 6 feet. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During a follow up inspection, one caregiver was missing a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The operation failed to submit trainings by compliance date. A caregiver did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The operation failed to submit trainings by compliance date. The director and caregivers did not have the skill based CPR training certificate available for licensing to review. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have 30 hours of annual training completed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
2 out off 2 caregivers did not have 24 hours of annual training completed. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
Thye 2019 van used to transport children does not have a safety alarm installed. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
The use zone around the stationary playground equipment does not meet the 6 feet perimeter requirements. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One out of two caregivers was missing a high school diploma or the equivalent on file for review. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observed two children sleeping on mats that were not labeled by name or number. Note Corrected when the mats were labeled. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
In the infant classroom, I observed a five month old child sleeping in a crib with a pacifier clipped to her shirt. Note: Corrected when the pacifier and clip were removed from the crib. |
— |
| 3 | — |
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
There was no written documentation provided to the parents stating the operation does not carry liability insurance. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A broken tricycle was observed on the playground. This was corrected during the inspection and removed off playground. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
During a follow up inspection, one caregiver was missing 9 hours of annual training for the annual training year. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two caregivers personnel files were evaluated. Both were missing hours of annual training for the last annual training year. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months and younger will evacuate during an emergency. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
1 out of 4 children's records reviewed did not have an immunization record. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The operation failed to submit trainings by compliance date. The director did not have the following HASA trainings available for review. 1. Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4. Building and premises safety |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.