Child care center ·
680 FISH CREEK THOROUGHFARE, Montgomery, TX 77316-6842 ·
License 1547435
Capacity 24. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
No fire drills have been documented for the months of September and October. |
— |
| 3 | — |
744.2051(5) - Space and Equipment - Age-appropriate Seating, Tables
There were 14 children in care. Three children were sitting on table tops. All the other children were sitting in chairs. There were not enough chairs. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
There has not been a designated site director since 02/17/22. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a designated director since 01/04/2024. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
A 9 year old girl was allowed to go to the restroom by herself. She left the waiting area and closed the door. The restroom is next door in the gym. No staff went with her. |
— |
| 4 | — |
744.201(4) - Designating Director
The provider was contacted on 01/27/23 and 02/03/23. Documentation was requested showing the applicant meets director qualifications. The documentation has not been submitted. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on the information gathered staff did not show good judgement when the staff person went against policy which was not to play with children while the children played soccer. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
There is no monthly checklist for September and October. |
— |
| 4 | — |
744.201(4) - Designating Director
The program has not had a site director since Feb. 17, 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Two children enrolled with food allergies do not have allergy plans on file. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.