Child care center ·
11950 TAYLORCREST RD, Houston, TX 77024-4300 ·
License 1594457
Capacity 102. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained One child records were not available for viewing. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children. |
Yes |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.605(16) - Required Admission Information-Food Allergy Emergency Plan Three children's with a food allergy did not have a food allergy plan on file. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 4 | — |
744.605(12) - Required Admission Information-Emergency Medical Authorization Two children did not have emergency care authorization in their file. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact Six children's records did not have address for their emergency contact. |
— |
| 4 | — |
744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children. |
— |
| 2 | — |
744.501(18) - Written Operational Policies - Procedures for Parental Visits The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies One child's files did not have a statement that parents received the operational policies. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements 1 out of 1 staff file is missing documentation for education, a record of training hours, orientation. |
— |
| 3 | — |
744.503 - Provide Parents With Copy of Policies Six children's files did not have a statement that parents received the operational policies. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact One children's records is still missing an emergency contact that is not the parent. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The site director did not have a time sheet or documentation on when she is present at the operation. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.