Child care center ·
11910 WALTERS RD, Houston, TX 77067-1956 ·
License 1552501- 5211
Capacity 153. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Safety drills for lockdown procedures are not being conducted. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The full name of the staff administering medication is not being documented. |
— |
| 5 | — |
746.4101 - Release of Children
This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
— |
| 4 | — |
746.1303(4) - Orientation-Handling Emergencies
Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
None of the infants in the infant room have completed infant care sheets signed by the parents. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
I observed the caregiver pulling on child's arm in the photos. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Safety drills for severe weather procedures are not being condcuted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
— |
| 4 | — |
746.3503(c)(2) - Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
None of the infants in the infant room have completed infant care sheets signed by the parents. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The full name of the staff administering medication is not being documented. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
— |
| 5 | — |
746.4101 - Release of Children
This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
— |
| 4 | — |
746.3503(c)(2) - Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Safety drills for severe weather procedures are not being condcuted. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
— |
| 4 | — |
746.1303(4) - Orientation-Handling Emergencies
Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Safety drills for lockdown procedures are not being conducted. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
I observed the caregiver pulling on child's arm in the photos. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Safety drills for lockdown procedures are not being conducted. |
— |
| 4 | — |
746.1303(4) - Orientation-Handling Emergencies
Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
I observed the caregiver pulling on child's arm in the photos. |
— |
| 4 | — |
746.3503(c)(2) - Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
None of the infants in the infant room have completed infant care sheets signed by the parents. |
— |
| 5 | — |
746.4101 - Release of Children
This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The full name of the staff administering medication is not being documented. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Safety drills for severe weather procedures are not being condcuted. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
— |
| 5 | — |
746.4101 - Release of Children
This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The full name of the staff administering medication is not being documented. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Safety drills for lockdown procedures are not being conducted. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Safety drills for severe weather procedures are not being condcuted. |
— |
| 4 | — |
746.3503(c)(2) - Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
— |
| 4 | — |
746.1303(4) - Orientation-Handling Emergencies
Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
None of the infants in the infant room have completed infant care sheets signed by the parents. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
I observed the caregiver pulling on child's arm in the photos. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
None of the infants in the infant room have completed infant care sheets signed by the parents. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on the information obtained during the investigation, there is sufficient evidence to support two caregivers were using a cell phone while supervising children during naptime. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
Safety drills for lockdown procedures are not being conducted. |
— |
| 3 | — |
746.1303(7) - Orientation-Prevention & responding to allergic reactions
Six of the staff folders reviewed were observed not having the required training for preventing and responding to emergencies due to food and allergic reaction. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies was reviewed and the following information was missing: 1. The benefits of outdoor play, the duration of outdoor play, type of physical activity(indoor and outdoor), the setting of outdoor play and physical activity, criteria used when weather prevents outdoor plan and the plan for physical activity when outdoor play is limited. 2. Parent's rights 3. Emergency Preparedness Plan 4. Steps the center will take to increase parent and staff awareness regarding child abuse and neglect and prevention techniques, community organizations the operation will work with and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. The correct website for Child Care Regulation 6. The telephone number for the Texas Abuse&Neglect Hotline. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, 5 lacked the address of the emergency contact. |
— |
| 4 | — |
746.3503(c)(2) - Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver left a child unattended on a changing table not keeping their hands on the child while child was on the changing table. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the information obtained during the investigation, there is sufficient evidence to support that a caregiver did not demonstrate good judgement when the caregiver was seen on video flipping a child off a cot onto the floor when waking the child up from naptime, and grabbing another child by the arm and ankle lifting the child from the cot and placing the child on the floor while awaking the child from naptime. The caregiver did not demonstrate good judgement when she was viewed on video leading a child by the hand and slinging the child down roughly where she wanted the child to sit. There was not enough evidence to support that the caregiver was roughly wiping a child during diaper changing. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
I observed the caregiver pulling on child's arm in the photos. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policy was observed missing the required information on promotion of indoor/outdoor physical activity. |
— |
| 5 | — |
746.4101 - Release of Children
This standard was evaluated in regard to a report received and compliance was not met. A child in care was released to a person not listed on the authorized persons to pick up the child. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
The full name of the staff administering medication is not being documented. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, 2 lacked training in emergency preparedness, food allergies, administrating medications, understanding building and premises safety and handling and storing of hazardous materials. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Of the 10 personnel records evaluated, 1 lacked a notarized affidavit. |
— |
| 4 | — |
746.1303(4) - Orientation-Handling Emergencies
Six of the staff folders reviewed was observed as not having the required Handling, Storing, and Disposing of Hazardous Materials training. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 4 month old child was observed sleeping in a restrictive device. The child had been asleep for 30 minutes. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
Safety drills for severe weather procedures are not being condcuted. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Based on the information obtained during the investigation, there is sufficient evidence to support that caregivers did not wash children hands after diaper changing. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Original training certificates were not available for review. Each file must contain original training certificates for pre-service and annual training hours. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Based on the information obtained during the investigation, there is sufficient evidence to support caregivers did not wash their hands after diapering children. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.