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Precious Stones Academy

Child care center · 7518 E MOUNT HOUSTON RD, Houston, TX 77050-5726 · License 1563523

0Compliance score
Poor

Capacity 149. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (192)

SeverityDateStandard / narrativeCorrected
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no record of lock down drills.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the investigation findings, 3 new hires have not completed their orientation training within seven days of employment.
4 746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Based on documentation obtained during the investigation, records showing that a volunteer has been constantly working at the operation from April 12, 2022 without having started or completed 24 clock hours of annual training. This volunteer was counted in child/caregiver ratio and has cared for children unsupervised.
3 746.707 - Incident/Illness Report Form Shared with Parent
Based on information and documents obtained for the investigation, the guardian was not provided with an incident report to sign and date regarding their 3-year-old running into the parking lot from the unfenced playground.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not made to licensing reporting a situation where a 3-year-old ran into the parking lot from an unfenced playground.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the infant room, two bottles of cleaning supples were on the low ledge of the window making them accessible enough to walking infants. This was corrected when the caregiver removed the cleaning supplies by placing them in a locked cabinet.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Based on documentation obtained for the investigation, it was found that one caregiver's training certificate shows inaccurate date information. This certificate counts a total of 30 clock hours completed on 7/8/23. There is a breakdown of clock hours for each training given on the certificate, but dates are not listed for each training as 30 clock hours cannot be completed in one day.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Based on investigation findings, it was found that a 2-year-old toddler would be in the infant room during naptime with the youngest infant being 4 months old. It was also found that infants under the age of 17 months have been combined with children 18 months and older during the morning intake with 27 children in care from the ages of 4 months to 4 years old.
3 746.301(2) - Notification of Change in Space
During the investigation, it was found that there was no written notification to licensing regarding a change in added outdoor space for a playground.
4 746.4305 - Fenced Outdoor Activity Space
During an inspection conducted for the investigation on 1/17/24, it was found that the Pre-k class for the 3- to 4-year-old children utilize the big playground that has no fence enclosing the play space. The big playground is located next to an open parking lot that has an entrance and exit gate that is kept open for parents and visitors.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During naptime in the toddler room, a christian video was playing while the children were falliing asleep on the mats.This was corrected when the video was turned off and music was playing.
Yes
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operational policies or parent handbook does not state that parents may visit anytime during operating hours without requiring prior approval. In the parent handbook, it states that parents have to acquire prior approval before touring and visiting the school.
5 746.1003(4) - Director Responsibilities - Employees Supervised
A person identified as a volunteer caregiver was counted in child/caregiver ratio while not having current CPR/First Aid training. This person was also found asleep while caring for 3 infants of the ages 3 months old and two 17 months old. The 3 month old infant was found asleep in a restrictive device. This person was identified as a volunteer by the director, but has been present at the operation consistently. There are no training records for this person.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 3 month old infant was asleep in a restrictive device. This was corrected when the 3 month old was removed from the device and placed in a crib.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of three caregivers were missing their educational qualifications on file.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A person who was identified as a volunteer caregiver was found asleep in the infant room while one infant was asleep in a restrictive device and two infants sleep on mats. This volunteer was counted in ratio and left alone to care for infants. This was corrected when the caregiver was asked to wake up and remove the sleeping 3 month old infant from the restrictive device.
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
Based on the investigation findings, proper supervision is not being maintained at the operation.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant room, there were two 3 year olds combined with a younger infant of the age of 4 months old. The oldest a child could be in the room is 22 months old, but there were two 36 month old children. This was corrected when both children were removed from the room and brought to the Pre-K room.
4 746.1403(a)(4)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric CPR
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric CPR training.There were 3 infants in care of the ages 3 months old and two 17 months old.
5 746.2805(7) - Prohibited Punishments - Placing Child in Locked or Dark Room
Based on the information obtained during the investigation, it was found that a child was placed in a dark restroom as punishment.
3 746.909 - Access to Personnel Records
Requested files were not made immediately accessible for review. Files were requested at 11:30AM and were made available to review over the timespan of 5 hours. The director was assisting in and out of classrooms and assisting with lunch and nap time before providing licensing with the requested files. One caregiver file was never made available for review.
2 746.605(3) - Required Admission Information - Date of Admission
Based on the documentation obtained during the investigation, 2 children's admission forms did not have an admission date documented.
4 746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric first aid training. There were 3 infants in care of the ages 3 months old and two 17 months old.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have current immunization records on file.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the infant room, two bottles of cleaning supples were on the low ledge of the window making them accessible enough to walking infants. This was corrected when the caregiver removed the cleaning supplies by placing them in a locked cabinet.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of three caregivers were missing their educational qualifications on file.
3 746.707 - Incident/Illness Report Form Shared with Parent
Based on information and documents obtained for the investigation, the guardian was not provided with an incident report to sign and date regarding their 3-year-old running into the parking lot from the unfenced playground.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant room, there were two 3 year olds combined with a younger infant of the age of 4 months old. The oldest a child could be in the room is 22 months old, but there were two 36 month old children. This was corrected when both children were removed from the room and brought to the Pre-K room.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 3 month old infant was asleep in a restrictive device. This was corrected when the 3 month old was removed from the device and placed in a crib.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have current immunization records on file.
4 746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric first aid training. There were 3 infants in care of the ages 3 months old and two 17 months old.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the investigation findings, 3 new hires have not completed their orientation training within seven days of employment.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not made to licensing reporting a situation where a 3-year-old ran into the parking lot from an unfenced playground.
3 746.909 - Access to Personnel Records
Requested files were not made immediately accessible for review. Files were requested at 11:30AM and were made available to review over the timespan of 5 hours. The director was assisting in and out of classrooms and assisting with lunch and nap time before providing licensing with the requested files. One caregiver file was never made available for review.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Based on investigation findings, it was found that a 2-year-old toddler would be in the infant room during naptime with the youngest infant being 4 months old. It was also found that infants under the age of 17 months have been combined with children 18 months and older during the morning intake with 27 children in care from the ages of 4 months to 4 years old.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no record of lock down drills.
2 746.605(3) - Required Admission Information - Date of Admission
Based on the documentation obtained during the investigation, 2 children's admission forms did not have an admission date documented.
3 746.301(2) - Notification of Change in Space
During the investigation, it was found that there was no written notification to licensing regarding a change in added outdoor space for a playground.
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
Based on the investigation findings, proper supervision is not being maintained at the operation.
4 746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Based on documentation obtained during the investigation, records showing that a volunteer has been constantly working at the operation from April 12, 2022 without having started or completed 24 clock hours of annual training. This volunteer was counted in child/caregiver ratio and has cared for children unsupervised.
4 746.4305 - Fenced Outdoor Activity Space
During an inspection conducted for the investigation on 1/17/24, it was found that the Pre-k class for the 3- to 4-year-old children utilize the big playground that has no fence enclosing the play space. The big playground is located next to an open parking lot that has an entrance and exit gate that is kept open for parents and visitors.
4 746.1403(a)(4)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric CPR
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric CPR training.There were 3 infants in care of the ages 3 months old and two 17 months old.
5 746.2805(7) - Prohibited Punishments - Placing Child in Locked or Dark Room
Based on the information obtained during the investigation, it was found that a child was placed in a dark restroom as punishment.
5 746.1003(4) - Director Responsibilities - Employees Supervised
A person identified as a volunteer caregiver was counted in child/caregiver ratio while not having current CPR/First Aid training. This person was also found asleep while caring for 3 infants of the ages 3 months old and two 17 months old. The 3 month old infant was found asleep in a restrictive device. This person was identified as a volunteer by the director, but has been present at the operation consistently. There are no training records for this person.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operational policies or parent handbook does not state that parents may visit anytime during operating hours without requiring prior approval. In the parent handbook, it states that parents have to acquire prior approval before touring and visiting the school.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During naptime in the toddler room, a christian video was playing while the children were falliing asleep on the mats.This was corrected when the video was turned off and music was playing.
Yes
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A person who was identified as a volunteer caregiver was found asleep in the infant room while one infant was asleep in a restrictive device and two infants sleep on mats. This volunteer was counted in ratio and left alone to care for infants. This was corrected when the caregiver was asked to wake up and remove the sleeping 3 month old infant from the restrictive device.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Based on documentation obtained for the investigation, it was found that one caregiver's training certificate shows inaccurate date information. This certificate counts a total of 30 clock hours completed on 7/8/23. There is a breakdown of clock hours for each training given on the certificate, but dates are not listed for each training as 30 clock hours cannot be completed in one day.
5 746.2805(7) - Prohibited Punishments - Placing Child in Locked or Dark Room
Based on the information obtained during the investigation, it was found that a child was placed in a dark restroom as punishment.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no record of lock down drills.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 3 month old infant was asleep in a restrictive device. This was corrected when the 3 month old was removed from the device and placed in a crib.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the investigation findings, 3 new hires have not completed their orientation training within seven days of employment.
5 746.1003(4) - Director Responsibilities - Employees Supervised
A person identified as a volunteer caregiver was counted in child/caregiver ratio while not having current CPR/First Aid training. This person was also found asleep while caring for 3 infants of the ages 3 months old and two 17 months old. The 3 month old infant was found asleep in a restrictive device. This person was identified as a volunteer by the director, but has been present at the operation consistently. There are no training records for this person.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not made to licensing reporting a situation where a 3-year-old ran into the parking lot from an unfenced playground.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Based on investigation findings, it was found that a 2-year-old toddler would be in the infant room during naptime with the youngest infant being 4 months old. It was also found that infants under the age of 17 months have been combined with children 18 months and older during the morning intake with 27 children in care from the ages of 4 months to 4 years old.
4 746.1403(a)(4)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric CPR
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric CPR training.There were 3 infants in care of the ages 3 months old and two 17 months old.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operational policies or parent handbook does not state that parents may visit anytime during operating hours without requiring prior approval. In the parent handbook, it states that parents have to acquire prior approval before touring and visiting the school.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant room, there were two 3 year olds combined with a younger infant of the age of 4 months old. The oldest a child could be in the room is 22 months old, but there were two 36 month old children. This was corrected when both children were removed from the room and brought to the Pre-K room.
4 746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric first aid training. There were 3 infants in care of the ages 3 months old and two 17 months old.
3 746.301(2) - Notification of Change in Space
During the investigation, it was found that there was no written notification to licensing regarding a change in added outdoor space for a playground.
3 746.707 - Incident/Illness Report Form Shared with Parent
Based on information and documents obtained for the investigation, the guardian was not provided with an incident report to sign and date regarding their 3-year-old running into the parking lot from the unfenced playground.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During naptime in the toddler room, a christian video was playing while the children were falliing asleep on the mats.This was corrected when the video was turned off and music was playing.
Yes
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of three caregivers were missing their educational qualifications on file.
2 746.605(3) - Required Admission Information - Date of Admission
Based on the documentation obtained during the investigation, 2 children's admission forms did not have an admission date documented.
4 746.4305 - Fenced Outdoor Activity Space
During an inspection conducted for the investigation on 1/17/24, it was found that the Pre-k class for the 3- to 4-year-old children utilize the big playground that has no fence enclosing the play space. The big playground is located next to an open parking lot that has an entrance and exit gate that is kept open for parents and visitors.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A person who was identified as a volunteer caregiver was found asleep in the infant room while one infant was asleep in a restrictive device and two infants sleep on mats. This volunteer was counted in ratio and left alone to care for infants. This was corrected when the caregiver was asked to wake up and remove the sleeping 3 month old infant from the restrictive device.
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Based on documentation obtained for the investigation, it was found that one caregiver's training certificate shows inaccurate date information. This certificate counts a total of 30 clock hours completed on 7/8/23. There is a breakdown of clock hours for each training given on the certificate, but dates are not listed for each training as 30 clock hours cannot be completed in one day.
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
Based on the investigation findings, proper supervision is not being maintained at the operation.
3 746.909 - Access to Personnel Records
Requested files were not made immediately accessible for review. Files were requested at 11:30AM and were made available to review over the timespan of 5 hours. The director was assisting in and out of classrooms and assisting with lunch and nap time before providing licensing with the requested files. One caregiver file was never made available for review.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have current immunization records on file.
4 746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Based on documentation obtained during the investigation, records showing that a volunteer has been constantly working at the operation from April 12, 2022 without having started or completed 24 clock hours of annual training. This volunteer was counted in child/caregiver ratio and has cared for children unsupervised.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the infant room, two bottles of cleaning supples were on the low ledge of the window making them accessible enough to walking infants. This was corrected when the caregiver removed the cleaning supplies by placing them in a locked cabinet.
4 746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
There was no record of lock down drills.
5 746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not made to licensing reporting a situation where a 3-year-old ran into the parking lot from an unfenced playground.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A person who was identified as a volunteer caregiver was found asleep in the infant room while one infant was asleep in a restrictive device and two infants sleep on mats. This volunteer was counted in ratio and left alone to care for infants. This was corrected when the caregiver was asked to wake up and remove the sleeping 3 month old infant from the restrictive device.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operational policies or parent handbook does not state that parents may visit anytime during operating hours without requiring prior approval. In the parent handbook, it states that parents have to acquire prior approval before touring and visiting the school.
4 746.4305 - Fenced Outdoor Activity Space
During an inspection conducted for the investigation on 1/17/24, it was found that the Pre-k class for the 3- to 4-year-old children utilize the big playground that has no fence enclosing the play space. The big playground is located next to an open parking lot that has an entrance and exit gate that is kept open for parents and visitors.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of four children did not have current immunization records on file.
3 746.909 - Access to Personnel Records
Requested files were not made immediately accessible for review. Files were requested at 11:30AM and were made available to review over the timespan of 5 hours. The director was assisting in and out of classrooms and assisting with lunch and nap time before providing licensing with the requested files. One caregiver file was never made available for review.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two out of three caregivers were missing their educational qualifications on file.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the investigation findings, 3 new hires have not completed their orientation training within seven days of employment.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the infant room, two bottles of cleaning supples were on the low ledge of the window making them accessible enough to walking infants. This was corrected when the caregiver removed the cleaning supplies by placing them in a locked cabinet.
4 746.1403(a)(4)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric CPR
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric CPR training.There were 3 infants in care of the ages 3 months old and two 17 months old.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
Based on investigation findings, it was found that a 2-year-old toddler would be in the infant room during naptime with the youngest infant being 4 months old. It was also found that infants under the age of 17 months have been combined with children 18 months and older during the morning intake with 27 children in care from the ages of 4 months to 4 years old.
4 746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
A person identified as a volunteer had unsupervised access to children in care in the infant room without having pediatric first aid training. There were 3 infants in care of the ages 3 months old and two 17 months old.
5 746.1003(4) - Director Responsibilities - Employees Supervised
A person identified as a volunteer caregiver was counted in child/caregiver ratio while not having current CPR/First Aid training. This person was also found asleep while caring for 3 infants of the ages 3 months old and two 17 months old. The 3 month old infant was found asleep in a restrictive device. This person was identified as a volunteer by the director, but has been present at the operation consistently. There are no training records for this person.
3 746.707 - Incident/Illness Report Form Shared with Parent
Based on information and documents obtained for the investigation, the guardian was not provided with an incident report to sign and date regarding their 3-year-old running into the parking lot from the unfenced playground.
5 746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
A 3 month old infant was asleep in a restrictive device. This was corrected when the 3 month old was removed from the device and placed in a crib.
3 746.301(2) - Notification of Change in Space
During the investigation, it was found that there was no written notification to licensing regarding a change in added outdoor space for a playground.
2 746.605(3) - Required Admission Information - Date of Admission
Based on the documentation obtained during the investigation, 2 children's admission forms did not have an admission date documented.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During naptime in the toddler room, a christian video was playing while the children were falliing asleep on the mats.This was corrected when the video was turned off and music was playing.
Yes
2 746.1329(b)(2) - Documentation of Training Requirements - Date
Based on documentation obtained for the investigation, it was found that one caregiver's training certificate shows inaccurate date information. This certificate counts a total of 30 clock hours completed on 7/8/23. There is a breakdown of clock hours for each training given on the certificate, but dates are not listed for each training as 30 clock hours cannot be completed in one day.
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
Based on the investigation findings, proper supervision is not being maintained at the operation.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
In the infant room, there were two 3 year olds combined with a younger infant of the age of 4 months old. The oldest a child could be in the room is 22 months old, but there were two 36 month old children. This was corrected when both children were removed from the room and brought to the Pre-K room.
4 746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Based on documentation obtained during the investigation, records showing that a volunteer has been constantly working at the operation from April 12, 2022 without having started or completed 24 clock hours of annual training. This volunteer was counted in child/caregiver ratio and has cared for children unsupervised.
5 746.2805(7) - Prohibited Punishments - Placing Child in Locked or Dark Room
Based on the information obtained during the investigation, it was found that a child was placed in a dark restroom as punishment.
4 746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Based on the investigation findings, 3 new hires have not completed their orientation training within seven days of employment.
4 746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual
Based on documentation obtained during the investigation, records showing that a volunteer has been constantly working at the operation from April 12, 2022 without having started or completed 24 clock hours of annual training. This volunteer was counted in child/caregiver ratio and has cared for children unsupervised.
3 746.301(2) - Notification of Change in Space
During the investigation, it was found that there was no written notification to licensing regarding a change in added outdoor space for a playground.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During naptime in the toddler room, a christian video was playing while the children were falliing asleep on the mats.This was corrected when the video was turned off and music was playing.
Yes

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

Inspections (48)

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

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