Child care center ·
12035 DE FORREST ST, Houston, TX 77066-2955 ·
License 1536476
Capacity 122. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four had not completed an orientation over the required topics. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies are lacking in the following information: staff training requirements for abuse and neglect along with plans to inform parents and staff of resources. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies are lacking in the following information: the operations emergency preparedness plan. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The sheets in the cribs for three infants were not fitting snugly. Pictures were taken. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Of the 10 children's record evaluated, two lacked documentation of hearing and vision screenings. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies are lacking in the following information: promotion of outdoor play and physical activity. |
— |
| 5 | — |
746.3001(9) - Field Trips-Caregivers with Pediatric CPR and First Aid
This standard was evalauted in regards to a self report. Two staff on a field trip do not have CPR and First Aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff's file was not available for review and training certificates were not available for the 10 records evaluated. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency names and telephone numbers for the children being transported is not in the van. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The van is not equipped with a fire extinguisher. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the number of deficienices cited, the director(s) are not operating the center in complaince with Minimum Standards. It is the responsibility of the director to ensure the day to day operations are in compiance. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated the following information was missing: 1. Two files lacked the address for the emergency contact. 2. One filed lacked the name, address and phone number for the emergency contact, |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, six lacked a health statement from a health care professional. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van is not equipped with a First Aid Kit. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's filed evaluated, four are behind with immunizations. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regards to a self report and compliance was not met,. A child was injured while on a field trip on 6/14/22; an incident report was not provided to the parent until 6/24/22. The parent must be receive the incident report within 48 hours of the incident occurring. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on the toddler playground has become overgrown with grass and is no longer at the proper depth of six inches. The grass should be killed and new mulch added. Also, the loose fill surfacing on the playground for older children is not measuring six inches. Pictures were taken. |
— |
| 3 | — |
746.901 - Required Personnel Records
During the inspection 10 personnel records were evaluated, 4 lacked documented proof of how caregivers met the required education requirements, Additionally, documentation of a van's drivers current driver's license was not available for review. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies are lacking in the following information: staff vaccination policy. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies are lacking in the following information: safe sleep policy for infants 12 months old and younger. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The center did not report to Child Care Regulation a injury received by a child that required medical attention within the required two day time frame. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, one staff does not have First Aid training. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van is not equipped with a First Aid Kit. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four had not completed an orientation over the required topics. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies are lacking in the following information: staff vaccination policy. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The sheets in the cribs for three infants were not fitting snugly. Pictures were taken. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regards to a self report and compliance was not met,. A child was injured while on a field trip on 6/14/22; an incident report was not provided to the parent until 6/24/22. The parent must be receive the incident report within 48 hours of the incident occurring. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies are lacking in the following information: safe sleep policy for infants 12 months old and younger. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, six lacked a health statement from a health care professional. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The center did not report to Child Care Regulation a injury received by a child that required medical attention within the required two day time frame. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Of the 10 children's record evaluated, two lacked documentation of hearing and vision screenings. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated the following information was missing: 1. Two files lacked the address for the emergency contact. 2. One filed lacked the name, address and phone number for the emergency contact, |
— |
| 5 | — |
746.3001(9) - Field Trips-Caregivers with Pediatric CPR and First Aid
This standard was evalauted in regards to a self report. Two staff on a field trip do not have CPR and First Aid training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on the toddler playground has become overgrown with grass and is no longer at the proper depth of six inches. The grass should be killed and new mulch added. Also, the loose fill surfacing on the playground for older children is not measuring six inches. Pictures were taken. |
— |
| 3 | — |
746.901 - Required Personnel Records
During the inspection 10 personnel records were evaluated, 4 lacked documented proof of how caregivers met the required education requirements, Additionally, documentation of a van's drivers current driver's license was not available for review. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, one staff does not have First Aid training. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the number of deficienices cited, the director(s) are not operating the center in complaince with Minimum Standards. It is the responsibility of the director to ensure the day to day operations are in compiance. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's filed evaluated, four are behind with immunizations. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies are lacking in the following information: the operations emergency preparedness plan. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The van is not equipped with a fire extinguisher. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies are lacking in the following information: staff training requirements for abuse and neglect along with plans to inform parents and staff of resources. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency names and telephone numbers for the children being transported is not in the van. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies are lacking in the following information: promotion of outdoor play and physical activity. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff's file was not available for review and training certificates were not available for the 10 records evaluated. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van is not equipped with a First Aid Kit. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Of the 10 children's record evaluated, two lacked documentation of hearing and vision screenings. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency names and telephone numbers for the children being transported is not in the van. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies are lacking in the following information: promotion of outdoor play and physical activity. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, one staff does not have First Aid training. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regards to a self report and compliance was not met,. A child was injured while on a field trip on 6/14/22; an incident report was not provided to the parent until 6/24/22. The parent must be receive the incident report within 48 hours of the incident occurring. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The van is not equipped with a fire extinguisher. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies are lacking in the following information: safe sleep policy for infants 12 months old and younger. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four had not completed an orientation over the required topics. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated the following information was missing: 1. Two files lacked the address for the emergency contact. 2. One filed lacked the name, address and phone number for the emergency contact, |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The center did not report to Child Care Regulation a injury received by a child that required medical attention within the required two day time frame. |
— |
| 5 | — |
746.3001(9) - Field Trips-Caregivers with Pediatric CPR and First Aid
This standard was evalauted in regards to a self report. Two staff on a field trip do not have CPR and First Aid training. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's filed evaluated, four are behind with immunizations. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van is not equipped with a First Aid Kit. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, six lacked a health statement from a health care professional. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies are lacking in the following information: the operations emergency preparedness plan. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff's file was not available for review and training certificates were not available for the 10 records evaluated. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies are lacking in the following information: staff training requirements for abuse and neglect along with plans to inform parents and staff of resources. |
— |
| 3 | — |
746.901 - Required Personnel Records
During the inspection 10 personnel records were evaluated, 4 lacked documented proof of how caregivers met the required education requirements, Additionally, documentation of a van's drivers current driver's license was not available for review. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The sheets in the cribs for three infants were not fitting snugly. Pictures were taken. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on the toddler playground has become overgrown with grass and is no longer at the proper depth of six inches. The grass should be killed and new mulch added. Also, the loose fill surfacing on the playground for older children is not measuring six inches. Pictures were taken. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies are lacking in the following information: staff vaccination policy. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the number of deficienices cited, the director(s) are not operating the center in complaince with Minimum Standards. It is the responsibility of the director to ensure the day to day operations are in compiance. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's filed evaluated, four are behind with immunizations. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on the toddler playground has become overgrown with grass and is no longer at the proper depth of six inches. The grass should be killed and new mulch added. Also, the loose fill surfacing on the playground for older children is not measuring six inches. Pictures were taken. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
This standard was evaluated in regards to a self report and compliance was not met,. A child was injured while on a field trip on 6/14/22; an incident report was not provided to the parent until 6/24/22. The parent must be receive the incident report within 48 hours of the incident occurring. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The center did not report to Child Care Regulation a injury received by a child that required medical attention within the required two day time frame. |
— |
| 3 | — |
746.901 - Required Personnel Records
During the inspection 10 personnel records were evaluated, 4 lacked documented proof of how caregivers met the required education requirements, Additionally, documentation of a van's drivers current driver's license was not available for review. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, one staff does not have First Aid training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated the following information was missing: 1. Two files lacked the address for the emergency contact. 2. One filed lacked the name, address and phone number for the emergency contact, |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies are lacking in the following information: promotion of outdoor play and physical activity. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, six lacked a health statement from a health care professional. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies are lacking in the following information: staff training requirements for abuse and neglect along with plans to inform parents and staff of resources. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
The van is not equipped with a First Aid Kit. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the number of deficienices cited, the director(s) are not operating the center in complaince with Minimum Standards. It is the responsibility of the director to ensure the day to day operations are in compiance. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
The sheets in the cribs for three infants were not fitting snugly. Pictures were taken. |
— |
| 5 | — |
746.3001(9) - Field Trips-Caregivers with Pediatric CPR and First Aid
This standard was evalauted in regards to a self report. Two staff on a field trip do not have CPR and First Aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff's file was not available for review and training certificates were not available for the 10 records evaluated. |
— |
| 3 | — |
746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases
The operational policies are lacking in the following information: staff vaccination policy. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four had not completed an orientation over the required topics. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies are lacking in the following information: safe sleep policy for infants 12 months old and younger. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Of the 10 children's record evaluated, two lacked documentation of hearing and vision screenings. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Emergency names and telephone numbers for the children being transported is not in the van. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The van is not equipped with a fire extinguisher. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies are lacking in the following information: the operations emergency preparedness plan. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, six lacked a health statement from a health care professional. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies are lacking in the following information: safe sleep policy for infants 12 months old and younger. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff's file was not available for review and training certificates were not available for the 10 records evaluated. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The operational policies are lacking in the following information: the operations emergency preparedness plan. |
— |
| 1 | — |
746.629(b) - Required documentation for Vision and Hearing Screening Requirement
Of the 10 children's record evaluated, two lacked documentation of hearing and vision screenings. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, one staff does not have First Aid training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies are lacking in the following information: promotion of outdoor play and physical activity. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Of the 10 children's filed evaluated, four are behind with immunizations. |
— |
| 3 | — |
746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect
The operational policies are lacking in the following information: staff training requirements for abuse and neglect along with plans to inform parents and staff of resources. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose fill surfacing on the toddler playground has become overgrown with grass and is no longer at the proper depth of six inches. The grass should be killed and new mulch added. Also, the loose fill surfacing on the playground for older children is not measuring six inches. Pictures were taken. |
— |
| 4 | — |
746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the 10 personnel records evaluated, four had not completed an orientation over the required topics. |
— |
16 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.