Child care center ·
27505 GLEN LOCH DR, Spring, TX 77381-2913 ·
License 402847- 2729
Capacity 68. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation does not have a documented fire drill since February 2024. |
— |
| 3 | — |
744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records
The operation does not have documention of the playground maintenance since February 2024. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
One child's file was not made available upon request. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The anitseptic wipes were expired. Note: they were removed during this inspection. |
Yes |
| 4 | — |
744.201(4) - Designating Director
There is not a designated site director for this operation. |
— |
| 4 | — |
744.201(4) - Designating Director
The Governing Body has not submitted the documentation to show that the person that is to be designated as site director qualifies as a site director. |
— |
| 3 | — |
744.909 - Access to Personnel Records
Staff's personnel record's were not available for review. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a designated site director. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.