Child care center ·
8433 FM 1464 RD STE A, Richmond, TX 77407-1102 ·
License 1552543
Capacity 88. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.1205(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
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was not a current playground maintenance checklists documentation to review during inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education available to review during the inspection time. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024 |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material. |
— |
| 3 | — |
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two employees did not have the begin of employment date. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two children did not have in file the release contact information. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 3 | — |
746.2201 - Planned Activities Designed to Meet Individual Needs
There was not observed activity plans in the classrooms. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Five employees did not have the required annual trainings. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 3 | — |
746.2201 - Planned Activities Designed to Meet Individual Needs
There was not observed activity plans in the classrooms. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 3 | — |
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was not a current playground maintenance checklists documentation to review during inspection. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two employees did not have the begin of employment date. |
— |
| 5 | — |
746.1205(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
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024 |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Five employees did not have the required annual trainings. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two children did not have in file the release contact information. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education available to review during the inspection time. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Five employees did not have the required annual trainings. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 3 | — |
746.2201 - Planned Activities Designed to Meet Individual Needs
There was not observed activity plans in the classrooms. |
— |
| 3 | — |
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024 |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two children did not have in file the release contact information. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education available to review during the inspection time. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 5 | — |
746.1205(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
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two employees did not have the begin of employment date. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was not a current playground maintenance checklists documentation to review during inspection. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 5 | — |
746.1205(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
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024 |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Five employees did not have the required annual trainings. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education available to review during the inspection time. |
— |
| 3 | — |
746.2201 - Planned Activities Designed to Meet Individual Needs
There was not observed activity plans in the classrooms. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was not a current playground maintenance checklists documentation to review during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two children did not have in file the release contact information. |
— |
| 3 | — |
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two employees did not have the begin of employment date. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection I observed a restroom door that cannot close at all. It gets stuck in the frame of the door. The outside area was not properly clean. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver did not have current training in pediatric 1st aid. Training expired 2/7/2024 |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver did not have current training in pediatric CPR. Training expired 2/7/2024. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two employees did not have proof of education available to review during the inspection time. |
— |
| 5 | — |
746.605(7) - Required Admission Information - Release Information
Two children did not have in file the release contact information. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2022, revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023, as required. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the inspection time, it was observed that in the playground area does not have enough loose-fill surfacing material. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Two employees did not have the begin of employment date. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 3 | — |
746.4003(a)(4) - First Aid Kit Incomplete - Adhesive Bandages
The thermometer from the first aid kit in the transportation vehicle was missing. Note: The thermometer was placed in the first aid kit during the inspection. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Five employees did not have the required annual trainings. |
— |
| 5 | — |
746.1205(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
During the inspection, the director had a caregiver who was supervising a group of 7 children 3-4yrs old step out of the classroom to find the director's CPR/1st aid certificate. When asked if the group was unspervised, the director stated another caregiver was supervising the group. The caregiver was supervising 4 children 18mo-2yrs old when they left their class to supervise the 3-4yr group. The director stated they were watching both. The caregiver was not positioned to where both groups could be seen. NOTE: The director stepped into the classroom when informed that caregivers can not supervise two separate groups at one time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
— |
| 3 | — |
746.2201 - Planned Activities Designed to Meet Individual Needs
There was not observed activity plans in the classrooms. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was not a current playground maintenance checklists documentation to review during inspection. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
Three employees did not available education qualification evaluation availble to review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two directors at the operaion does not have a current transporation certificate avaiable for viewing. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There were artificial grass mats that were not adhered to the ground which can cause a tripping hazard. Note: The deficiency was corrected during the inspection. The mats were removed. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children did not have in file the immunizations records. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Based on the information obtained, it was determined the admission requirements for one child enrolled did not include the following: -Admission date -emergency contact address -special needs and food allergy statement -health statement -Permission for transportation -Name, address, and telephone number of the child's physician or an emergency-care facility. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.