Child care center ·
15015 FALL CREEK PRESERVE DR, Humble, TX 77396-4630 ·
License 1647429
Capacity 152. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information Ten children's records were evaluated and the following information was mising: 1. One lacked the date of admission 2. Two lacked the address of the emergency contact 3. Four lacked the updated information regarding water activities 4. Four lacked the updated information regarding special needs 5. One was behind with immunizations 6. Two lacked an immunization record 7. One lacked the parents' address 8. One lacked the name, address and phone number of the child's doctor 9. One lacked authorization for emergency medical care |
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| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver did not wash a child's hands after a diaper change. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance A record of attendance is not being kept for all staff. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The Consumer Product Certification form is not being completed annually. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 out of 6 children with a diagnosed food allergy did not have their food allergy emergency plan available for review. 2 out of 6 children had a allergy form on file but it was documented on the admission form they did not have a food allergy. |
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| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device During the inspection it was observed than an infant was sleeping in a swing which is considered a restrictive device. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans A follow-up inspection was conducted and compliance was not met. The center has not developed written activity plans for each age group of children. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were 6 children ages 13 months to 2 years old with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for 5 children. |
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| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited Based upon information gathered during the DFPS investigation, there was sufficient evidence to support a caregiver physically abused a child by grabbing the child several times by the arm causing bruises. |
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| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually The director did not have transportation training available for review. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Of the 10 children records evaluated, the following information was missing: 1. All 10 records lacked the required information regarding special needs. 2. All 10 records lacked information regarding water activities. 3. One lacked the address of the emergency contact. 4. One lacked the name, address and phone number of the child's doctor or an emergency care facility. 5. One was behind with required immunizations. |
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| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based One caregiver completed CPR training online. The on-line course does not include the use of a CPR manikin and hands-on skill-based instruction, practice, and testing. |
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| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children During the inspection it was observed that 18 children were present with 1 caregiver in a classroom that had a specified age of 3 years old. This classroom was over ratio by 3 children. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours The director did not receive any training hours on serving children with special care needs for the February 2024-February 2025 training year. |
— |
| 3 | — |
746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation Letters from the most recent investigations were not posted. |
— |
| 5 | — |
746.1205(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 There is evidence to suggest that supervision is deficient. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records The person in charge did not have access to personnel records. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating Children were not directed by staff to wash their hands prior to eating breakfast. |
— |
| 5 | — |
746.2805(9) - Prohibited Punishments - Withholding Active Play Active play is being withheld from children who misbehave in the classroom. |
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| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered The full name of the employee administering meducation is not being documented, |
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| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Three children who have been enrolled for over a year do not have a health statement from a health care professional on file. |
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| 4 | — |
746.201(4) - Designating Director The operation has not had a Director in over 30 days. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Two staff have not completed an orientation to the child care center. |
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| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials A caregiver's purse that contained medications was sitting on the desk, accessible to children. This was corrected at inspection. |
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| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional One child's food allergy plan has not been signed by the parent. |
— |
| 4 | — |
746.3419 - Handwashing Procedures Based on the information received during the DFPS investigation, there is sufficient evidence to show that a caregiver did not use soap and water to wash their hands after a diaper change. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The center is not keeping accurate sign in and out documentation for each child attending the center. There are no initials of the person signing the child in and out daily. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A follow-up inspection was conducted and compliance wad not met. This deficiency is being recited. One child's food allergy plan has not been signed by the parent. |
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| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Children's hands are not being washed after diaper changes. |
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| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Staff are using the same towels throughout the day to clean the diaper changing table, tables and high chairs and are not being washed until the end of the week. |
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| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface The diaper changing surface in one classroom has tear; therefore, it is no longer non-absorbent and needs to be replaced. |
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| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics As of 12/3/25 verification the required trainings were completed has not been received. The director did not receive training in the following topics for the February 2024-February 2025 training year: understanding building and physical premises safety, and food allergies. This deficiency is being recited. |
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| 5 | — |
746.301(7) - Notification of Additional Services Offered The center did not notify that Child Care Regulation that it is now offering water activities. |
Yes |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids Caregivers are not washing their hands after wiping children's noses. |
— |
| 3 | — |
746.2505(3) - Furnishings and Equipment for Toddlers - Items Accessible to Children During the follow-up it was observed that in one of the toddler classrooms there were no toys on low shelving to allow the children access without adult supervision and in the other toddler classroom there were some toys on low shelves, however the caregiver was deciding what toys they would be playing with as a group rather than allowing the children a choice. |
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| 4 | — |
746.113(a) - Operating in compliance with MS Rules Licensed The permit holder is not ensuring the center is operating in compliance with Minimum Standards, rules and laws. This is based on the number of deficiencies the center has received during today's monitoring and the recent investigations. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup There was infant with a bottle near their mouth during nap. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon information gathered during the investigation, there was sufficient evidence to support a caregiver yells, grabs children inappropriately, threatened to punch them in the face, and would tell them to shut up resulting in the child crying. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver grabbed a child by the arm several times. |
— |
| 4 | — |
746.3415(1) - Employee Handwashing Before Eating or Handling Food Caregivers did not wash their hands prior to serving children breakfast. |
— |
| 3 | — |
746.901 - Required Personnel Records Of the seven personnel records evaluated the following information was missing: 1. Three lacked a hire date 2. One lacked a notarized affidavit |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program Of the 10 children's records evaluated, one lacked a health statement from a health care professional. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The director did not receive training in the following topics for the February 2024-February 2025 training year: understanding building and physical premises safety, and food allergies. |
— |
| 3 | — |
746.1311(f)(1) - Director Annual Training - Less than 5 years experience The director did not receive six clock hours of training in management techniques, leadership or staff supervision for the February 2024-February 2025 training year. |
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| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver During the inspection it was observed that the daily schedule stated that the children eat at 8:30am and they were not served food until 9:40am. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors Documentation of safety drills was not available for review. |
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| 4 | — |
746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications Pieces of the unitary surfacing on both playgrounds is missing pieces and has cracks. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans A follow-up inspection was conducted and compliance was not met. The center has not developed written activity plans for each age group of children. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The Emergency Prepardness Plan does not state how children will under the age of 2 with limited mobility will be evacuated. |
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| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based upon the information gathered during an investigation, there is sufficient evidence to support a caregiver failed to demonstrate competency and good judgment by taking a picture of a child deemed to be inappropriate and sending the picture to a co-worker's phone. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records A follow-up inspection was conducted and compliance was not met. The training hours for the director's previous training year were not available for review. |
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| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach There was a diaper station that had diaper wipes within reach of children on the equipment. There was a diaper changing station that had various materials covering the surface. Note: corrected when sttaff cleared thhe station. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The personnel file and training certificates of the director were not available for review and training certificates for one caregiver were not available for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of bleach/water solution was accesibble to children. |
Yes |
| 4 | — |
746.521(1) - Parent right to enter and examine operation without advance notice The parent handbook does not include an open door policy. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training A child was told they would not recieve ice cream if they continued to misbehave. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent The operation failed to maintain it's good standing with the Texas Comptroller and Secretary of State by not paying the required franchise tax fees. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System The center is not keeping accurate sign in and out documentation for each child attending the center. There are no initials of the person signing the child in and out daily. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary This standard was evaluated and compliance was not met. Expired food was found in the pantry. This was corrected at inspection. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating Children are not washing their hands before eating meals. |
— |
| 1 | — |
746.1045 - Education Outside of U.S. The foreign education documents for two staff has not been translated into English to verify the education received is the equivalent to a United States high school diploma. |
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| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three staff have not completed the required pre-service training hours within the required time frames. Staff A completed 17 clock hours of pre-service training. Staff B completed 20 clock hours of pre-service training. Staff C completed 11 clock hours of pre-service training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment The center did have mats that were torn during the inspection. |
— |
| 4 | — |
746.3415(13) - Employee Handwashing After Removing Gloves Caregivers are not washing their hands after the removal of disposable gloves. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Children were not directed by staff to wash their hands prior to eating snack. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours As of 12/3/25 documentation of compliance has not been received. The director did not receive any training hours on serving children with special care needs for the February 2024-February 2025 training year. This deficiency is being recited. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name A current list of employees was not posted. This was corrected at inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment Both buses need to be cleaned out; they are littered with trash and debris. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The CPR available for the director was completed via an online course International CPR Institute Inc. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First Aid Kits on the buses were missing thermometers. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in one bus is not secured. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System A sign in/out log showing the arrival and departure of school-age children throughout the day is not being kept. Also, the parent or caregiver's initial is not being documented when children are being signed in and out on the hand-written logs. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement There were 4 children files that did not have the Special Needs section filled out. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The operation failed to maintain it's good standing with the Texas Comptroller and Secretary of State by not paying the required franchise tax fees. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans The center has not developed written activity plans for each age group of children being cared for. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program 2 out of 6 children files did not have the required physician health statement. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics The director did not receive training in the following topics for the February 2024-February 2025 training year: emergency preparedness, administering medications, understanding building and physical premises safety, food allergies and handling, storing and disposing of hazardous materials. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children A bottle of bleach/water solution was accesibble to children. |
Yes |
| 3 | — |
746.901 - Required Personnel Records Of the seven personnel records evaluated the following information was missing: 1. Three lacked a hire date 2. One lacked a notarized affidavit |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Children were not directed by staff to wash their hands prior to eating snack. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual Based upon information gathered during the investigation, there was sufficient evidence to support a caregiver yells, grabs children inappropriately, threatened to punch them in the face, and would tell them to shut up resulting in the child crying. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver grabbed a child by the arm several times. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement There were 4 children files that did not have the Special Needs section filled out. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional 2 out of 6 children with a diagnosed food allergy did not have their food allergy emergency plan available for review. 2 out of 6 children had a allergy form on file but it was documented on the admission form they did not have a food allergy. |
— |
| 3 | — |
746.1311(b) - Director Annual Training - Required 6 hours The director did not receive any training hours on serving children with special care needs for the February 2024-February 2025 training year. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered The full name of the employee administering meducation is not being documented, |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device During the inspection it was observed than an infant was sleeping in a swing which is considered a restrictive device. |
— |
| 4 | — |
746.3415(7) - Employee Handwashing After Handling or Cleaning Bodily Fluids Caregivers are not washing their hands after wiping children's noses. |
— |
| 4 | — |
746.113(a) - Operating in compliance with MS Rules Licensed The permit holder is not ensuring the center is operating in compliance with Minimum Standards, rules and laws. This is based on the number of deficiencies the center has received during today's monitoring and the recent investigations. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering Based on the information gathered during the DFPS investigation, there was sufficient evidence to show that a caregiver did not wash a child's hands after a diaper change. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary This standard was evaluated and compliance was not met. Expired food was found in the pantry. This was corrected at inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were 6 children ages 13 months to 2 years old with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for 5 children. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating Children were not directed by staff to wash their hands prior to eating breakfast. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The center is not keeping accurate sign in and out documentation for each child attending the center. There are no initials of the person signing the child in and out daily. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records The person in charge did not have access to personnel records. |
Yes |
| 4 | — |
746.201(4) - Designating Director The operation has not had a Director in over 30 days. |
— |
| 3 | — |
746.2203(b) - Written Activity Plans - Plan Followed by Caregiver During the inspection it was observed that the daily schedule stated that the children eat at 8:30am and they were not served food until 9:40am. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records A follow-up inspection was conducted and compliance was not met. The training hours for the director's previous training year were not available for review. |
— |
| 5 | — |
746.2805(2) - Prohibited Punishments - Associated with Food, Naps, or Toilet Training A child was told they would not recieve ice cream if they continued to misbehave. |
— |
224 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.