Child care center ·
7525 KLEINGREEN LN, Spring, TX 77379-7286 ·
License 1521685- 6211
Capacity 238. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
One out three staff files was not available for review. The Program Director training file was not available for review during the annual inspection. The Program Director stated that the records were home. |
— |
| 1 | — |
744.1331(c)(1)(B) - CPR and First Aid Expiration or renewal current documented
One out of two staff files did not contain a current CPR/First-aid certification. The employee start date is documented as 08/25/2023. The second staff file observed CPR/first-aid certification expired 04/16/2023. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
One out of two staff file did not include a CPR/First-aid certification card for Licensing staff to review. One out of two staff file observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 06/16/2022 and expired 06/16/2024. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. The Director confirmed beginning their role this year, 2022-2023. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.