Child care center ·
7000 S 3RD ST, Bellaire, TX 77401-4420 ·
License 1636886- 12191
Capacity 200. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
A group of students were observed in the cafeteria area. A caregiver was asked who was if they were responsible for the group and replied no. It was later stated whichever staff member remains inside of the area is the responsible caregiver. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff members need pediatric first aid training. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified site director in place. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children 7-10 years old was unaware of the number of children responsible for. The caregiver stated 13 children were present, however 14 were counted. A caregiver responsible for a group of children ages 4-6 years old was unaware of the number of children responsible for. The caregiver stated 11 children were present however 8 were counted. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs Pediatric First Aid with Rescue Breathing and Choking. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Personnel records evaluated for two staff members show the following: One staff member needs training in all health and safety topics. One staff member needs training in Preventing and controlling the spread of communicable diseases, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation completed one lock down drill in 2024. |
— |
| 5 | — |
744.1205(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
Upon arrival a group of children were observed on the outdoor playground unsupervised. Note: The caregiver in charge exited the cafeteria to join the group. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The operation completed one severe weather drill in 2024. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
A group of children ages 8-10 years old did not wash their hands after returning from outdoor activities. During this inspection I observed children eating snack. The children did not wash their hands prior to eating their snack. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation of a severe weather drill was not available for review during this inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in director. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Pre-Service training is needed for two staff members. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three of six staff members present were unaware of the number of children present at the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Five of six staff members present were unaware of the number of children present at the operation. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Personnel records evaluated for two staff members show the staff did not complete training in prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver responsible for a group of children ages 3-7 years old was unaware of the number of children she was responsible for. The caregiver stated she was responsible for 25 children, however five of those children were being supervised by another caregiver who was apart of another group. The caregiver was also responsible for a group of 7 children ages 8-11 years old, but did not include them in the initial number of children responsible for. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know the ages of children in care and did not have information showing the ages of the children. |
— |
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
During this inspection a caregiver was unaware of the group responsible for. The caregiver stated fourteen children were present however ten were observed. A caregiver responsible for a group of second graders was unaware of the number of children responsible for. The caregiver stated they were responsible for seven, however it was found the caregiver was responsible for an additional three children observed in a separate area. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Personnel files were evaluated for two staff members and showed 15 hours of annual training is needed. |
— |
| 3 | — |
744.901 - Required Personnel Records
Personnel records were evaluated for ten staff members and the following was determined: The files for four staff members did not include the hire date. The files for five staff members did not include proof of request for background checks. Eight staff files did not include documentation showing how the minimum education qualifications are met. Two staff members need a notarized affidavit. A Pre-Employment Affidavit is needed for one staff member. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report program and site director changes. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Four staff members completed online CPR training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four staff members need pediatric CPR training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During this inspection it was determined caregivers were not aware of the number of children responsible for. Two caregivers responsible for a group of 3rd-5th grade students were unaware of the number of children responsible for. One caregiver stated 12 children were in the group and the other stated 13 children were present. The children were counted and it was determined a total of fifteen children were in the group. A caregiver responsible for a group of 1st grade children stated a total of 14 children were present. The children were counted and it was determined the group consisted of 15 children. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated ten children were present however the group consisted of eleven children. A caregiver responsible for a group of third-fifth grade children was unaware of the number of children present with the group. The caregiver stated 30 children were present then 27 children, and afterward 26. The children were counted and it was determined a total of 25 children were present. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The Emergency Practices form was reviewed and showed the last lock down drill documented occurred on 12/2/2021. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
Orientation training is needed for one staff member. |
— |
| 3 | — |
744.2005(b)(3) - Written Activity Plans - Followed by Caregivers
The activity plan was reviewed during this inspection and it was determined grades 3-5 were not following the schedule. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was conducted on 03/02/2023. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs Pediatric CPR training. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Skills based pediatric CPR training is needed for two staff members. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Pre-Service training is needed for two staff members. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The Emergency Practices form was reviewed and showed the last lock down drill documented occurred on 12/2/2021. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four staff members need pediatric CPR training. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation of a severe weather drill was not available for review during this inspection. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified site director in place. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff members need pediatric first aid training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
During this inspection it was determined caregivers were not aware of the number of children responsible for. Two caregivers responsible for a group of 3rd-5th grade students were unaware of the number of children responsible for. One caregiver stated 12 children were in the group and the other stated 13 children were present. The children were counted and it was determined a total of fifteen children were in the group. A caregiver responsible for a group of 1st grade children stated a total of 14 children were present. The children were counted and it was determined the group consisted of 15 children. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation completed one lock down drill in 2024. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation failed to report a change in director. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The operation completed one severe weather drill in 2024. |
— |
| 3 | — |
744.901 - Required Personnel Records
Personnel records were evaluated for ten staff members and the following was determined: The files for four staff members did not include the hire date. The files for five staff members did not include proof of request for background checks. Eight staff files did not include documentation showing how the minimum education qualifications are met. Two staff members need a notarized affidavit. A Pre-Employment Affidavit is needed for one staff member. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was conducted on 03/02/2023. |
— |
| 5 | — |
744.1205(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
Upon arrival a group of children were observed on the outdoor playground unsupervised. Note: The caregiver in charge exited the cafeteria to join the group. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Three of six staff members present were unaware of the number of children present at the operation. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Four staff members completed online CPR training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Personnel records evaluated for two staff members show the following: One staff member needs training in all health and safety topics. One staff member needs training in Preventing and controlling the spread of communicable diseases, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver responsible for a group of children ages 3-7 years old was unaware of the number of children she was responsible for. The caregiver stated she was responsible for 25 children, however five of those children were being supervised by another caregiver who was apart of another group. The caregiver was also responsible for a group of 7 children ages 8-11 years old, but did not include them in the initial number of children responsible for. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs Pediatric First Aid with Rescue Breathing and Choking. |
— |
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
A group of students were observed in the cafeteria area. A caregiver was asked who was if they were responsible for the group and replied no. It was later stated whichever staff member remains inside of the area is the responsible caregiver. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Personnel files were evaluated for two staff members and showed 15 hours of annual training is needed. |
— |
| 3 | — |
744.2005(b)(3) - Written Activity Plans - Followed by Caregivers
The activity plan was reviewed during this inspection and it was determined grades 3-5 were not following the schedule. |
— |
| 4 | — |
744.2517(4) - Children Handwashing After Outdoor Activities
A group of children ages 8-10 years old did not wash their hands after returning from outdoor activities. During this inspection I observed children eating snack. The children did not wash their hands prior to eating their snack. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs Pediatric CPR training. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children 7-10 years old was unaware of the number of children responsible for. The caregiver stated 13 children were present, however 14 were counted. A caregiver responsible for a group of children ages 4-6 years old was unaware of the number of children responsible for. The caregiver stated 11 children were present however 8 were counted. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated ten children were present however the group consisted of eleven children. A caregiver responsible for a group of third-fifth grade children was unaware of the number of children present with the group. The caregiver stated 30 children were present then 27 children, and afterward 26. The children were counted and it was determined a total of 25 children were present. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Skills based pediatric CPR training is needed for two staff members. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Personnel records evaluated for two staff members show the staff did not complete training in prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
During this inspection a caregiver was unaware of the group responsible for. The caregiver stated fourteen children were present however ten were observed. A caregiver responsible for a group of second graders was unaware of the number of children responsible for. The caregiver stated they were responsible for seven, however it was found the caregiver was responsible for an additional three children observed in a separate area. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not know the ages of children in care and did not have information showing the ages of the children. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
Orientation training is needed for one staff member. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Five of six staff members present were unaware of the number of children present at the operation. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report program and site director changes. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 4 | — |
744.1301(a)(1)(A) - Training Requirements for Employees - Orientation
Orientation training is needed for one staff member. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver responsible for a group of children 7-10 years old was unaware of the number of children responsible for. The caregiver stated 13 children were present, however 14 were counted. A caregiver responsible for a group of children ages 4-6 years old was unaware of the number of children responsible for. The caregiver stated 11 children were present however 8 were counted. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The Emergency Practices form was reviewed and showed the last fire drill was conducted on 03/02/2023. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Four staff members need pediatric CPR training. |
— |
| 3 | — |
744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Personnel records evaluated for two staff members show the staff did not complete training in prevention, recognition, and reporting of child maltreatment. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
The caregiver responsible for a group of children ages 3-7 years old was unaware of the number of children she was responsible for. The caregiver stated she was responsible for 25 children, however five of those children were being supervised by another caregiver who was apart of another group. The caregiver was also responsible for a group of 7 children ages 8-11 years old, but did not include them in the initial number of children responsible for. |
— |
| 4 | — |
744.1005(a)(1) - Director Responsibilities - Operate in Compliance
The operation is not maintaining compliance and has had several repeated deficiencies. The operation has had repeated deficiencies regarding caregiver responsibilities. Several follow ups were conducted due to the operations inability to maintain compliance. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children was unaware of the number of children responsible for. The caregiver stated ten children were present however the group consisted of eleven children. A caregiver responsible for a group of third-fifth grade children was unaware of the number of children present with the group. The caregiver stated 30 children were present then 27 children, and afterward 26. The children were counted and it was determined a total of 25 children were present. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies were not available for review. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The Emergency Practices form was reviewed and showed the last lock down drill documented occurred on 12/2/2021. |
— |
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
During this inspection a caregiver was unaware of the group responsible for. The caregiver stated fourteen children were present however ten were observed. A caregiver responsible for a group of second graders was unaware of the number of children responsible for. The caregiver stated they were responsible for seven, however it was found the caregiver was responsible for an additional three children observed in a separate area. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Four staff members need pediatric first aid training. |
— |
| 5 | — |
744.1205(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
Upon arrival a group of children were observed on the outdoor playground unsupervised. Note: The caregiver in charge exited the cafeteria to join the group. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Personnel records evaluated for two staff members show the following: One staff member needs training in all health and safety topics. One staff member needs training in Preventing and controlling the spread of communicable diseases, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation does not have a qualified site director in place. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs Pediatric First Aid with Rescue Breathing and Choking. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The operation completed one severe weather drill in 2024. |
— |
| 4 | — |
744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation completed one lock down drill in 2024. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
An emergency contact is needed for three children enrolled. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Four staff members completed online CPR training. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report program and site director changes. |
— |
| 5 | — |
744.1205(a)(1) - Responsibilities of Caregivers - Know Group Responsible For
A group of students were observed in the cafeteria area. A caregiver was asked who was if they were responsible for the group and replied no. It was later stated whichever staff member remains inside of the area is the responsible caregiver. |
— |
| 3 | — |
744.901 - Required Personnel Records
Personnel records were evaluated for ten staff members and the following was determined: The files for four staff members did not include the hire date. The files for five staff members did not include proof of request for background checks. Eight staff files did not include documentation showing how the minimum education qualifications are met. Two staff members need a notarized affidavit. A Pre-Employment Affidavit is needed for one staff member. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
120 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.