Child care center ·
2817 MILLER RANCH RD STE 301, Pearland, TX 77584-9722 ·
License 1640804
Capacity 60. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Five transportation vehicles were inspected during the inspection. -Two vehicles were missing first aid kits. -Two vehicle's first aid kits were missing scissors, cotton balls, and a thermometer. Note: Corrected when new first aid kits with all of the required items were added to each vehicle. |
Yes |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One out of five caregiver files evaluated does not have documentation showing that they have current First Aid certification. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two transportation vehicles used to transport children did not have fire extinguishers. Note: Corrected when a caregiver bought two fire extinguishers to place in the vehicles. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The director and five employees completed online CPR certification however, there is no documentation showing the hands on and written training was completed in person. |
— |
| 4 | — |
744.3803(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation's Emergency Preparedness Plan in their operational policies does not include the identification and physical address of a relocation site nor does it include the procedures for reunifying children with their parents in the event of relocation to an off site address. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 7/23/2022. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver failed to conduct name to face checks to account for all children when transitioning out of the van into the building. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 12/18/2023. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the operation failed to report that a child was left on a van unattended for approximately 90 minutes. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The site director and five caregivers are missing discipline training on file for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One out of five caregiver files evaluated does not have documentation showing that they have current CPR certification. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During an inspection, two employees were missing their education credentials on file for review. I followed up with the operation and one employees? diploma was provided however, the other was not. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
One out of six children's records evaluated did not have any release persons listed. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The inspection expired on 1/16/2026. |
— |
| 3 | — |
744.901(10) - Required Personnel Records - Current Driver's License
One caregiver who transports children had an expired driver's license on file. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
Children's medication was kept in a backpack in an unlocked cabinet that was accessible to children. Note: Corrected when the children's medication was moved into a locked cabinet. |
Yes |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS Investigation. Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
The center's policy on how they accommodate children with special care needs is not included in the operational policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers who did not have background checks were present at the operation and had access to children in care. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medication containers were missing the date it was brought to the operation. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
During a follow up inspection, the director and five employees had not completed the hands on and written CPR certification. |
— |
| 3 | — |
744.909 - Access to Personnel Records
The operation's personnel files were not available for review during the inspection. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of five transportation vehicles did not have a first aid kit in the vehicle. Note- This was corrected during the inspection when a first aid kit was added to the vehicle. |
Yes |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children's records were not available for review during the inspection. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Five caregivers are missing training in the following topics: -Preventing and controlling the spread of communicable diseases. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 9/2/2022. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of six employee files evaluated is missing a notarized affidavit. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During a previous inspection, the operation?s fire inspection was not current. The updated fire inspection was requested but has not been submitted. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director was not present during unannounced visits on 9/5/2024, 10/8/2024, and 11/05/2024. In addition, information was received that the director is not consistently at the operation during operating hours. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
During a follow up inspection, the person in charge did not have access to employee attendance records. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of six employees files evaluated are missing education credentials on file for review. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One out of five caregiver records evaluated did not have a notarized affidavit. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies are missing statements on administering medications, insect repellent and suncreeen procedures, and emergency preparedness plan. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During the inspection I could not verify employee training due to the employee training certificates not being present. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a five year old child was left on the van for approximately 90 minutes unattended. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers who did not have background checks were present at the operation and had access to children in care. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Five transportation vehicles were inspected during the inspection. -Two vehicles were missing first aid kits. -Two vehicle's first aid kits were missing scissors, cotton balls, and a thermometer. Note: Corrected when new first aid kits with all of the required items were added to each vehicle. |
Yes |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The site director and five caregivers are missing discipline training on file for review. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children's records were not available for review during the inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director was not present during unannounced visits on 9/5/2024, 10/8/2024, and 11/05/2024. In addition, information was received that the director is not consistently at the operation during operating hours. |
— |
| 4 | — |
744.3803(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During an inspection, two employees were missing their education credentials on file for review. I followed up with the operation and one employees? diploma was provided however, the other was not. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The director and five employees completed online CPR certification however, there is no documentation showing the hands on and written training was completed in person. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One out of five caregiver files evaluated does not have documentation showing that they have current First Aid certification. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a five year old child was left on the van for approximately 90 minutes unattended. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operational policies are missing statements on administering medications, insect repellent and suncreeen procedures, and emergency preparedness plan. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One out of five caregiver records evaluated did not have a notarized affidavit. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medication containers were missing the date it was brought to the operation. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS Investigation. Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 12/18/2023. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. The inspection expired on 1/16/2026. |
— |
| 5 | — |
744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Two transportation vehicles used to transport children did not have fire extinguishers. Note: Corrected when a caregiver bought two fire extinguishers to place in the vehicles. |
Yes |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver failed to conduct name to face checks to account for all children when transitioning out of the van into the building. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the operation failed to report that a child was left on a van unattended for approximately 90 minutes. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 7/23/2022. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Five caregivers are missing training in the following topics: -Preventing and controlling the spread of communicable diseases. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of six employee files evaluated is missing a notarized affidavit. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
During a previous inspection, the operation?s fire inspection was not current. The updated fire inspection was requested but has not been submitted. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During the inspection I could not verify employee training due to the employee training certificates not being present. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
One out of six children's records evaluated did not have any release persons listed. |
— |
| 3 | — |
744.909 - Access to Personnel Records
The operation's personnel files were not available for review during the inspection. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of five transportation vehicles did not have a first aid kit in the vehicle. Note- This was corrected during the inspection when a first aid kit was added to the vehicle. |
Yes |
| 3 | — |
744.501(25) - Written Operational Policies - Support inclusive services
The center's policy on how they accommodate children with special care needs is not included in the operational policies. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Two out of six employees files evaluated are missing education credentials on file for review. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One out of five caregiver files evaluated does not have documentation showing that they have current CPR certification. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation's Emergency Preparedness Plan in their operational policies does not include the identification and physical address of a relocation site nor does it include the procedures for reunifying children with their parents in the event of relocation to an off site address. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 9/2/2022. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
During a follow up inspection, the director and five employees had not completed the hands on and written CPR certification. |
— |
| 3 | — |
744.901(10) - Required Personnel Records - Current Driver's License
One caregiver who transports children had an expired driver's license on file. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
Children's medication was kept in a backpack in an unlocked cabinet that was accessible to children. Note: Corrected when the children's medication was moved into a locked cabinet. |
Yes |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
During a follow up inspection, the person in charge did not have access to employee attendance records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two caregivers who did not have background checks were present at the operation and had access to children in care. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One out of five caregiver files evaluated does not have documentation showing that they have current CPR certification. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection as it expired on 7/23/2022. |
— |
| 4 | — |
744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
Two children's medication containers were missing the date it was brought to the operation. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
One out of five transportation vehicles did not have a first aid kit in the vehicle. Note- This was corrected during the inspection when a first aid kit was added to the vehicle. |
Yes |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited
This standard was found deficient as part of a DFPS Investigation. Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. |
— |
| 5 | — |
744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit
Five transportation vehicles were inspected during the inspection. -Two vehicles were missing first aid kits. -Two vehicle's first aid kits were missing scissors, cotton balls, and a thermometer. Note: Corrected when new first aid kits with all of the required items were added to each vehicle. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
One out of five caregiver records evaluated did not have a notarized affidavit. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of six employee files evaluated is missing a notarized affidavit. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
During a follow up inspection, the director and five employees had not completed the hands on and written CPR certification. |
— |
| 4 | — |
744.1105(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
During an inspection, two employees were missing their education credentials on file for review. I followed up with the operation and one employees? diploma was provided however, the other was not. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support the operation failed to report that a child was left on a van unattended for approximately 90 minutes. |
— |
| 4 | — |
744.3803(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation's fire inspection is not current. The last inspection was conducted on 12/18/2023. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The director and five employees completed online CPR certification however, there is no documentation showing the hands on and written training was completed in person. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
One out of six children's records evaluated did not have any release persons listed. |
— |
| 3 | — |
744.909 - Access to Personnel Records
The operation's personnel files were not available for review during the inspection. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
The operation does not have a current sanitation inspection as it expired on 9/2/2022. |
— |
| 5 | — |
744.3805(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a five year old child was left on the van for approximately 90 minutes unattended. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The director was not present during unannounced visits on 9/5/2024, 10/8/2024, and 11/05/2024. In addition, information was received that the director is not consistently at the operation during operating hours. |
— |
| 3 | — |
744.1309(b) - Documented Annual Training-6 Hours of Required Topics
The site director and five caregivers are missing discipline training on file for review. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
During a follow up inspection, the person in charge did not have access to employee attendance records. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Five caregivers are missing training in the following topics: -Preventing and controlling the spread of communicable diseases. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
During the inspection I could not verify employee training due to the employee training certificates not being present. |
— |
| 3 | — |
744.801(1) - Required Records Maintained and Made Available - Children's Records
The children's records were not available for review during the inspection. |
— |
| 5 | — |
744.3805(3) - Safety Precautions for Loading and Unloading Children - Account for All Children
Based on evidence obtained during the DFPS investigation, there is sufficient evidence to support a caregiver failed to conduct name to face checks to account for all children when transitioning out of the van into the building. |
— |
| 5 | — |
744.2657(1) - Storage of Medication - Inaccessible to Children
Children's medication was kept in a backpack in an unlocked cabinet that was accessible to children. Note: Corrected when the children's medication was moved into a locked cabinet. |
Yes |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The operation's Emergency Preparedness Plan in their operational policies does not include the identification and physical address of a relocation site nor does it include the procedures for reunifying children with their parents in the event of relocation to an off site address. |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.