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TexasHouston › Charlotte's Little Angels Learning Academy

Charlotte's Little Angels Learning Academy

Child care center · 5410 MAYWOOD DR, Houston, TX 77053-3209 · License 1553653

0Compliance score
Poor

Capacity 30. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (168)

SeverityDateStandard / narrativeCorrected
4 746.4905 - Acceptable Loose-fill Surfacing
During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.
Yes
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was not observed to be filled to the appropriate depth.
4 746.4807(c) - Measurement of Use Zone for Swings - on Sides
During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.
Yes
4 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
According to the caregiver in charge, children have not gone outside since 10/11.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was corrected during inspection.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection there was no adhesive tape in the first aid kit.
3 746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for one out of four records checked. This was corrected during inspection.
Yes
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was still not observed to be filled to the appropriate depth.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have the required transportation training certificate available to review.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.
4 746.605(6) - Required Admission Information - Emergency Contact
Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.
4 746.3701 - Safety - Areas Free From Hazards
A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children
3 746.605(11) - Required Admission Information - Physician Information
Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.
Yes
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib
4 746.605(6) - Required Admission Information - Emergency Contact
Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.
Yes
3 746.605(11) - Required Admission Information - Physician Information
Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.
Yes
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was still not observed to be filled to the appropriate depth.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have the required transportation training certificate available to review.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.
4 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
According to the caregiver in charge, children have not gone outside since 10/11.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was corrected during inspection.
Yes
3 746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection there was no adhesive tape in the first aid kit.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.
3 746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for one out of four records checked. This was corrected during inspection.
Yes
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was not observed to be filled to the appropriate depth.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.
4 746.4905 - Acceptable Loose-fill Surfacing
During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed
4 746.3701 - Safety - Areas Free From Hazards
A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children
4 746.4807(c) - Measurement of Use Zone for Swings - on Sides
During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.
4 746.4807(c) - Measurement of Use Zone for Swings - on Sides
During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.
4 746.4905 - Acceptable Loose-fill Surfacing
During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was not observed to be filled to the appropriate depth.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.
3 746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection there was no adhesive tape in the first aid kit.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.
3 746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for one out of four records checked. This was corrected during inspection.
Yes
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have the required transportation training certificate available to review.
4 746.3701 - Safety - Areas Free From Hazards
A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was still not observed to be filled to the appropriate depth.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was corrected during inspection.
Yes
4 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
According to the caregiver in charge, children have not gone outside since 10/11.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.
3 746.605(11) - Required Admission Information - Physician Information
Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.
Yes
4 746.4905 - Acceptable Loose-fill Surfacing
During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed
3 746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection there was no adhesive tape in the first aid kit.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.
4 746.4807(c) - Measurement of Use Zone for Swings - on Sides
During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was corrected during inspection.
Yes
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have the required transportation training certificate available to review.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was not observed to be filled to the appropriate depth.
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies including Lysol Spray and wipes were in reach of children on a shelf in the classroom and in an unlocked cabinet in the restroom. Note: The provider moved the cleaning supplies to a higher shelf which is out of reach out children.
Yes
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
A fire inspection has not been conducted within the past 12 months. The last fire inspection was done in May of 2021.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was still not observed to be filled to the appropriate depth.
3 746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for one out of four records checked. This was corrected during inspection.
Yes
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.
4 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
According to the caregiver in charge, children have not gone outside since 10/11.
3 746.605(11) - Required Admission Information - Physician Information
Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.
Yes
4 746.3701 - Safety - Areas Free From Hazards
A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
Emergency medical authorization was missing on file for one out of four records checked. This was corrected duirng inspection.
Yes
4 746.605(6) - Required Admission Information - Emergency Contact
Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021by February 22, 2022, as required.
4 746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were tree branches on the playground and one of the log around the play equipment fell off and needed to be fixed.
3 746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for one out of four records checked. This was corrected during inspection.
Yes
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Director did not have the required transportation training certificate available to review.
4 746.2607(1) - Activities for Pre-Kindergarten Age - Outdoor Play
According to the caregiver in charge, children have not gone outside since 10/11.
4 746.4905 - Acceptable Loose-fill Surfacing
During the inspection there was insufficient mulch under swings in the outdoor play area and the dirt was exposed
3 746.4003(a) - First Aid Kit - Incomplete Kit
During the inspection there was no adhesive tape in the first aid kit.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9mo old infant was observed to be in a crib with a blanket covering them. A small ring toy was also observed in a crib. There was a second blanket hanging over the crib. NOTE: The blanket was removed from the child and drapped over the crib. After informed by CCR again, the blanket was removed from the crib
3 746.605(11) - Required Admission Information - Physician Information
Physician information was missing on file for one out of four files checked. This was corrected duirng inspection.
Yes
4 746.4807(c) - Measurement of Use Zone for Swings - on Sides
During the inspection, it was observed that there is a large tree located next to the swing set in the outdoor play area. The swing set does not meet the use zone requirements for licensed centers.
2 746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one out of four files checked. This was corrected during inspection.
Yes
4 746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Four out of four caregivers files reviewed did not have the required hands on skills based training certificates.
4 746.3701 - Safety - Areas Free From Hazards
A power saw was observed to be on the ground outside leading to the playground. The power saw was accessible to children
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Several plastic play houses on the playground were observed to be damaged and have multiple opening and sharp edges.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The surfancing under a swing set was still not observed to be filled to the appropriate depth.
4 746.605(6) - Required Admission Information - Emergency Contact
Records were reviewed for 5 children enrolled, 3 did not have an address listed for the emergency contact.

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

Inspections (56)

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

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