Child care center ·
16204 HICKORY KNOLL DR, Houston, TX 77059-5309 ·
License 1642526
Capacity 126. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence for children under five years old is not four feet height requirement around the entire outdoor activity space. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
One personnel record evaluated was missing current driver license on file. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirement for physical activity and outside play time. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, two lacked documentation of how they meet the education requirements. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, nine lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, five staff lacked current First Aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two staff members are missing current transportation safety training. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation to show received center and operational policies, notarized affidavit and orientation statement. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van drivers and the director have not completed a valid transportation safety training course. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van driver is missing two hours of transportation safety training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The day care is missing current fire marshal inspection last one expired on 01/12/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe two nails protruding from wooden logs in the playground presenting safety hazard. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is lacking the following information: 1. How children under the age of 2 or children with limited mobility will be evacuated 2. The staff's responsibility in a sheltering/lock-down emergency 3. How children will be accounted for at the safe area and alternate shelter |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Of the 10 children's records evaluated, five lacked training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several wooden boards in the playground fence to be deteriorating and one board was missing along the rear section. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Of the 10 personnel records evaluated, five five staff lacked current CPR training. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose fill surfacing on the school age playground is not measuring nine inches. Also, grass has begun to ovegrow the surfacing in areas. Pictures were taken. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies are missing complete list of the parent rights documentation. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van needed to be serviced and secured. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. The emergency telephone number on file with Child Care Regulation 2. How you will communicate with local authorities and Child Care Regulation 3. How staff will evacuate with parent and emergency contact information, authorization for emergency medical care and the sign-in/sign-out logs. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Of the 10 personnel records evaluated, four lacked one clock hour of training in recognizing and reporting the signs of child abuse and neglect. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not complete one clock hour of annual training covering SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies does not include a Safe Sleep policy. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
I did not observe a written plan to supervise children while traveling to and from the outdoor activity space. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing on the school age playground is not being maintained at a depth of nine inches. Also, grass has begun to overgrow the loose-fill surfacing in some areas. Pictures were taken. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
I observe seven month old infant that was sleeping with her head covered with small linen. Note: corrected when caregiver remove linen. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van drivers and the director have not completed a valid transportation safety training course. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose fill surfacing on the school age playground is not measuring nine inches. Also, grass has begun to ovegrow the surfacing in areas. Pictures were taken. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing on the school age playground is not being maintained at a depth of nine inches. Also, grass has begun to overgrow the loose-fill surfacing in some areas. Pictures were taken. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, two lacked documentation of how they meet the education requirements. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
I did not observe a written plan to supervise children while traveling to and from the outdoor activity space. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies are missing complete list of the parent rights documentation. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two staff members are missing current transportation safety training. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not complete one clock hour of annual training covering SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Of the 10 personnel records evaluated, four lacked one clock hour of training in recognizing and reporting the signs of child abuse and neglect. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is lacking the following information: 1. How children under the age of 2 or children with limited mobility will be evacuated 2. The staff's responsibility in a sheltering/lock-down emergency 3. How children will be accounted for at the safe area and alternate shelter |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
I observe seven month old infant that was sleeping with her head covered with small linen. Note: corrected when caregiver remove linen. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. The emergency telephone number on file with Child Care Regulation 2. How you will communicate with local authorities and Child Care Regulation 3. How staff will evacuate with parent and emergency contact information, authorization for emergency medical care and the sign-in/sign-out logs. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Of the 10 children's records evaluated, five lacked training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
One personnel record evaluated was missing current driver license on file. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, five staff lacked current First Aid training. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies does not include a Safe Sleep policy. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, nine lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van driver is missing two hours of transportation safety training. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirement for physical activity and outside play time. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The day care is missing current fire marshal inspection last one expired on 01/12/2024. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several wooden boards in the playground fence to be deteriorating and one board was missing along the rear section. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van needed to be serviced and secured. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence for children under five years old is not four feet height requirement around the entire outdoor activity space. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation to show received center and operational policies, notarized affidavit and orientation statement. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Of the 10 personnel records evaluated, five five staff lacked current CPR training. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe two nails protruding from wooden logs in the playground presenting safety hazard. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies does not include a Safe Sleep policy. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Of the 10 personnel records evaluated, two lacked documentation of how they meet the education requirements. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Of the 10 personnel records evaluated, four lacked one clock hour of training in recognizing and reporting the signs of child abuse and neglect. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
One personnel record evaluated was missing current driver license on file. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is lacking the following information: 1. How children under the age of 2 or children with limited mobility will be evacuated 2. The staff's responsibility in a sheltering/lock-down emergency 3. How children will be accounted for at the safe area and alternate shelter |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several wooden boards in the playground fence to be deteriorating and one board was missing along the rear section. |
— |
| 4 | — |
746.4305 - Fenced Outdoor Activity Space
The outdoor fence for children under five years old is not four feet height requirement around the entire outdoor activity space. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van drivers and the director have not completed a valid transportation safety training course. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Of the 10 children's records evaluated, five lacked training in SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The day care is missing current fire marshal inspection last one expired on 01/12/2024. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van driver is missing two hours of transportation safety training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe two nails protruding from wooden logs in the playground presenting safety hazard. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Two staff members are missing current transportation safety training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. The emergency telephone number on file with Child Care Regulation 2. How you will communicate with local authorities and Child Care Regulation 3. How staff will evacuate with parent and emergency contact information, authorization for emergency medical care and the sign-in/sign-out logs. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The director did not complete one clock hour of annual training covering SIDS, Shaken Baby Syndrome, Abusive Head Trauma and Understanding Early Childhood Brain Development for the August 2020-August 2021 training year. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing on the school age playground is not being maintained at a depth of nine inches. Also, grass has begun to overgrow the loose-fill surfacing in some areas. Pictures were taken. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Of the 10 personnel records evaluated, five staff lacked current First Aid training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One personnel record evaluated was missing documentation to show received center and operational policies, notarized affidavit and orientation statement. |
— |
| 5 | — |
746.2429 - Covering Infant's Head or Crib
I observe seven month old infant that was sleeping with her head covered with small linen. Note: corrected when caregiver remove linen. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, nine lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Of the 10 personnel records evaluated, five five staff lacked current CPR training. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies are missing complete list of the parent rights documentation. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
I did not observe a written plan to supervise children while traveling to and from the outdoor activity space. |
— |
| 4 | — |
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency. |
— |
| 3 | — |
746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operational policies does not inform parents of the requirement for physical activity and outside play time. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the van needed to be serviced and secured. |
— |
| 4 | — |
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose fill surfacing on the school age playground is not measuring nine inches. Also, grass has begun to ovegrow the surfacing in areas. Pictures were taken. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The operational policies are missing complete list of the parent rights documentation. |
— |
| 4 | — |
746.4311 - Outdoor Activity Space Accessible By Safe Route or get required approval of plan
I did not observe a written plan to supervise children while traveling to and from the outdoor activity space. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe several wooden boards in the playground fence to be deteriorating and one board was missing along the rear section. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van driver is missing two hours of transportation safety training. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Of the 10 personnel records evaluated, nine lacked training in the following topics for the August 2020--August 2021 training year: 1. Emergency preparedness 2. Communicable diseases including immunizations 3. Administering medications 4. Food allergies 5. Understanding building and physical premises safety 6. Handling, storing and disposing of hazardous materials. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The van drivers and the director have not completed a valid transportation safety training course. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan is lacking the following information: 1. How children under the age of 2 or children with limited mobility will be evacuated 2. The staff's responsibility in a sheltering/lock-down emergency 3. How children will be accounted for at the safe area and alternate shelter |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The day care is missing current fire marshal inspection last one expired on 01/12/2024. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing on the school age playground is not being maintained at a depth of nine inches. Also, grass has begun to overgrow the loose-fill surfacing in some areas. Pictures were taken. |
— |
| 4 | — |
746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not include the following information: 1. The emergency telephone number on file with Child Care Regulation 2. How you will communicate with local authorities and Child Care Regulation 3. How staff will evacuate with parent and emergency contact information, authorization for emergency medical care and the sign-in/sign-out logs. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.