Child care center ·
2486 FALCON PASS DR, Houston, TX 77062-6237 ·
License 1637584
Capacity 144. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is missing current fire marshal inspection. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
I observe several floor mats in the toddler room that were torn and need to be replaced. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children do not have a current immunization record on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's admission file evaluated was missing current immunization record. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The center director is missing current transportation safety training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two personnel records evaluated missing current first aid training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch and pea gravel in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in van was not secured. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
There was no carbon monoxide detector available in the building. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during investigation, it was determined that parent was not provided with an incident report. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver present must have current CPR training. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
No monthly playground checklist available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintain at proper depth as required. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver present did not have completed annual training hours for 2021-2022. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During follow up inspection, inspection report form from visit on 8/17/2021 was not posted. Noted: Pictures of 2019 and 2020 inspection posting was taken. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation to show emergency drills completed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several mats and cots used for naptime that were not labeled with child's name or other identification. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing annual training hours on file available for review. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee record evaluated was missing transportation safety training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two personnel records evaluated missing current CPR training. |
— |
| 4 | — |
746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
Based on the information obtained during investigation, it was determined that parent was not informed of child's injury during pick up time. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground area still needs to have mulch and pea gravel replaced to meet proper depth. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During inspection, classroom had 9 children to 1 caregiver. With 3 of the children were infants. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One of the drivers was missing current transportation safety training. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During follow up inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
During inspection, staff hired on 8/15/2016 did not have 30 clock hour annual training complete for 2020-2021 year. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation did not discard the epinephrine pen when it expired as required. The expiration date was 4/30/2021. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
During inspection, staff who transports that was hired on 3/9/2020 does not have current transportation training. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff hired on 8/17/2020 had 11 hours. Staff hired on 7/28/2009 had 0 hours. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff needs 10 hours Staff hired on 8/17/2020 had 15 hours. Staff needs 9 hours. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the inpsection, grouped together was the youngest child who was 8 months old and the oldest was 5 years old. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the van was missing tweezers and scissors. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One of the caregiver's personnel record evaluate was missing the annual training hours. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Two personnel records evaluated missing current CPR training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One of the caregiver's personnel record evaluate was missing the annual training hours. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in the van was missing tweezers and scissors. |
— |
| 4 | — |
746.307(b)(2) - AP Parental Communication - Sign or Symptoms Requiring Hospitalization
Based on the information obtained during investigation, it was determined that parent was not informed of child's injury during pick up time. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
One of the drivers was missing current transportation safety training. |
— |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed. |
Yes |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
During follow up inspection, inspection report form from visit on 8/17/2021 was not posted. Noted: Pictures of 2019 and 2020 inspection posting was taken. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch and pea gravel in the playground area must be maintained at proper depth. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
There was no carbon monoxide detector available in the building. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee record evaluated was missing transportation safety training. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
During the inpsection, grouped together was the youngest child who was 8 months old and the oldest was 5 years old. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's admission file evaluated was missing current immunization record. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children do not have a current immunization record on file. |
— |
| 4 | — |
746.1301(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation Training
During inspection, staff who transports that was hired on 3/9/2020 does not have current transportation training. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information obtained during investigation, it was determined that parent was not provided with an incident report. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation is missing current fire marshal inspection. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
I observe several floor mats in the toddler room that were torn and need to be replaced. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two personnel records evaluated missing current first aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing annual training hours on file available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation to show emergency drills completed. |
— |
| 4 | — |
746.1301(6)(A) - Training Requirements for Directors 30- Annual Training
During inspection, staff hired on 8/15/2016 did not have 30 clock hour annual training complete for 2020-2021 year. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff hired on 8/17/2020 had 11 hours. Staff hired on 7/28/2009 had 0 hours. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground area still needs to have mulch and pea gravel replaced to meet proper depth. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver present must have current CPR training. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several mats and cots used for naptime that were not labeled with child's name or other identification. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The on-line CPR recertification training obtain did not include use of a CPR manikin. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff needs 10 hours Staff hired on 8/17/2020 had 15 hours. Staff needs 9 hours. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During inspection, classroom had 9 children to 1 caregiver. With 3 of the children were infants. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
No monthly playground checklist available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation did not discard the epinephrine pen when it expired as required. The expiration date was 4/30/2021. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The center director is missing current transportation safety training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver present did not have completed annual training hours for 2021-2022. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During follow up inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher used in van was not secured. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch under the swing set in the playground was depleted and must be replaced to meet proper depth. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintain at proper depth as required. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
No monthly playground checklist available for review. |
— |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The mulch in the playground area must be maintain at proper depth as required. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
I observe several floor mats in the toddler room that were torn and need to be replaced. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two personnel records evaluated missing current first aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee record evaluated was missing transportation safety training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's admission file evaluated was missing current immunization record. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
I observe in two classrooms the staff personal bags to be accesible to children. Note: corrected at inspection. |
Yes |
| 4 | — |
746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
The playground area still needs to have mulch and pea gravel replaced to meet proper depth. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
During the monitoring inspection, there were eleven medication that were expired. Note: Parents came to take medication home that was expired. This was corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe several mats and cots used for naptime that were not labeled with child's name or other identification. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
During the inspection, there were ten staff files viewed. There was one caregiver with an expired (12/25) pediatric cpr. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation diagram was missing in two classrooms. Note: corrected when diagram replaced. |
Yes |
| 4 | — |
746.305(a)(1) - Report Unsafe Facility Occurrence
I observe hazardous items in the two classrooms that are currently being remodeled. The classrooms are closed until repairs are completed. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
During inspection, caregivers annual training for the 2020-2021 year was not completed for staff below: Staff hired on 7/2018 had 14 hours. Staff hired on 8/17/2020 had 11 hours. Staff hired on 7/28/2009 had 0 hours. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
During inspection, last fire inspection was conducted on 2/11/2020. Current fire inspection has not been conducted. |
— |
| 5 | — |
746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
There was no carbon monoxide detector available in the building. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The center director is missing current transportation safety training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
During inspection, first aid kit on the van was missing band-aids, antiseptic wipes, and adhesive tape. First Aid Kit in building was missing tweezers, cotton balls and scissors. |
— |
102 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.