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Campus Kids @Epps Island Elementary School SAP

Child care center · 7403 SMILING WOOD LN, Houston, TX 77086-3112 · License 1546003

0Compliance score
Poor

Capacity 60. School

Violation history (56)

SeverityDateStandard / narrativeCorrected
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
2 744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Druing review of personnel files 3 out of 3 files evaluated did not include original training certifcates for annual training received.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of records 3 out of 6 evaluated did not have an address for the emergency contact as required.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Two staff are missing trainings under the following topics: Preventing and controlling the spread of communicable diseases. Administering medication. Understanding building and physical premises safety.
4 744.605(6) - Required Admission Information-Emergency Contact
During review of record keeping 1 out of 10 files evaluated did not include all required infromation for the emergency contacts. Address for the emergency contact was missing.
3 744.2753(a) - First Aid Kit - Incomplete Kit
During review of Safety Practices the operation's first aid kit was found incomplete. Missing Items 1. Anteseptic Wipes or solution 2. Adhesive Tape
4 744.605(11) - Required Admission Information-Physician Information
During review of records 2 out 6 evaluated did not have Physician information as requred.
4 744.2507(10) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
During the inspection I observed a bottle filled with blue solution with no label of what was in the bottle. This was corrected when the director labeled the bottle soap and water.
Yes

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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