Child care center ·
13147 W LAKE HOUSTON PKWY, Houston, TX 77044-5391 ·
License 1647752
Capacity 118. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several bottles in the infant room were observed to be unlabeled. |
— |
| 3 | — |
HRC 42.04271 - Parent's Rights
Three children's records did not have a statement or proof that the parent's received a copy of parents' rights. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a personal cellphone while caring for children. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
3 gallons of milk dated 4/15, 4/16 and 4/16 was observed to be in the refrigerator. One of the gallon with the 4/16 exppiration date was served to children for breakfast. NOTE: Corrected at the inspection. All expired milk was disposed of during the inspection. |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television on top of a rolling shelf was not observed to be properly anchored. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 children observed sitting in a bean shaped table with straps were not observed to be strapped in. One of the seats did not have straps. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In the infant and toddler rooms. diaper rash creams were observed to be on top of the diaper changing table in reach of children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the afterschool room, there were cleaning supplies located near the handwashing sink. Note: This was corrected when the director moved the supplies to a higher place. |
Yes |
| 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
It was found that a child in care managed to run out the front doors and into the shopping strip where the operation is located. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the training in abuse and neglect and building and premise safety training. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
2 children being transported did not have parent or emergecy contact information. NOTE:Corrected at inspection,parent contact forms were provided during the inspection |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse and uncovers electrical outlets were observed in the toddler room. Uncovered electrical outlets were observed in the pre-k room |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher on one of the vans used was not observed to be secured. NOTE: The fire extinguisher was observed to be in the box and under the passenger front seat. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not received regarding a child in care who wandered away from the operation. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the director's absence, a caregiver was left in charge at naptime who did not have access to all essential information and records. This was corrected when the designee and second person in command arrived at the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
All six of the classrooms did not have activity plans available. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the toddler room, sharp and hazardous office supplies such as hole punchers, staple remover, adult scissors, and a letter opener were found on the children shelving accessible to children. This was corrected when these items were removed. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mats in the infant and toddler rooms were torn, exposing the underlying foam. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there are two pieces of wood missing from the fence. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The big slide on the big playground has an opening at the top of the slide that could potentially trap a child's hand or clothing when sliding down the equipment. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children product safety certificate was last completed 2/1/23 |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A 2lb roll of ground beef was observed to be open and uncovered in the freezer. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One child's file did not have emergecny medical authorization. |
— |
| 5 | — |
746.3701(9) - Safety - Bodies of Water Inaccessible to Children
A mop bucket with water was found in the hallway accessible to children. This was corrected when the bucket was removed from thhe hallway. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were inspected and lacked the children's name. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Two vehicles used for transportation did not have have completed first aid kits. NOTE:Corrected at inspection. Missing items were replaced during the inspection. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
An emergency evacution diagram was not posted near all exits used. NOTE: Corrected at inspection, diagrams were posted during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the preschool classroom was lacking the required background check. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operations CPSC form has not been certified since 2/21/20. |
Yes |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Two nap mats were torn, exposing the underlying foam. This was corrected at inspection when the Director disposed of the torn mats. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The wooden fence surrounding the big playground has a wooden board that has fallen and has exposed nails accessible to children in care. |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs used in the infant room were observed to have loose fitted sheets. |
— |
| 4 | — |
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
Two bottles of cleaning chemicals were observed to be stored next to boxed of snack crackers and a jar of jelly |
— |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
An11 month old non-walking infant in the toddler room was asleep on a mat. Note: This was corrected when the director placed the infant in a crib. |
Yes |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing did not measure 9 inches. The highest playing platform is greater than 5 feet. This must be corrected by the date listed. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 2 month old infant was observed sleeping in a swinging seat with a blanket. -Pictures were taken and the infant was removed from the seat. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
5 car seats located on both vans used were observed to be expired. Expiration years were 2016,2017,2018,2020,2022 NOTE:Corrected at inspection. All expired carseats were removed and dissposed during the inspection |
Yes |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical authorization was not available for 2 children being transported. NOTE:Corrected at inspection, the medical authizations forms were provided during the inspection |
Yes |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 6 mo old not yet on table food did not have feeding instructions completed by the parent |
— |
| 5 | — |
746.1203(1) - Responsibilities of Caregivers - Know Minimum Standards
A caregiver did not know how many children she was supervising during naptime. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The floor in the infant room was sticky and needs to be cleaned. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm on one of the vehicles being used for transportation was not operational during the inspection NOTE: The operation was informed the van may not be used until the safety alarm has been repaired |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The afterschool restroom ceiling panel is missing and found behind the toilet. |
— |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two of the bucket seats at the toddler table did not have safety straps. This was corrected at inspection when the Director removed the seats from the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the toddler room on the diaper changing table disinfectant spray and hand sanitizer was observed in reach. In the pre-k room a bottle of disinfectant spray way observed in reach. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current infant feeding schedules. |
— |
| 5 | — |
746.2427(a) - AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant
A 5 month infant was placed and found sleeping on their tummy who is unable to roll over independently. There is no sleep exception form for the infant. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
A cleaning solution Lemon Plus was not being used according to manufacture instructions. According to the director, an unknown amount of solution is mixed with a bottle of water. The solutiion is used to sanitize table tops According to the instrcutions, the product is not to be used on surfaces that come into contact with food. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs in the infant room was were observed to have two mattresses in the crib. NOTE:Corrected at inspection, the second mattresses were removed during the inspection. |
Yes |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A two month old infant was observed sleeping with a bib. The infant was also sleeping on top of a boppy inside of the crib. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the bathroom of the toddler room, the ceiling was observed to missing a panel. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
3 children with listed diagnosed food allergies did not have an allergy plan of file and available for review, |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A catipliller toy on the playground was observed to be broken and had exposed shear points. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of four children records did not have a current immunization record. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
On the playground, there are two pieces of wood missing from the fence. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Nap mats were inspected and lacked the children's name. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infants did not have current infant feeding schedules. |
— |
| 3 | — |
746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the director's absence, a caregiver was left in charge at naptime who did not have access to all essential information and records. This was corrected when the designee and second person in command arrived at the operation. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs in the infant room was were observed to have two mattresses in the crib. NOTE:Corrected at inspection, the second mattresses were removed during the inspection. |
Yes |
| 4 | — |
746.2405(2) - Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
An11 month old non-walking infant in the toddler room was asleep on a mat. Note: This was corrected when the director placed the infant in a crib. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the preschool classroom was lacking the required background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the toddler room on the diaper changing table disinfectant spray and hand sanitizer was observed in reach. In the pre-k room a bottle of disinfectant spray way observed in reach. |
— |
| 4 | — |
746.3317(8) - Food Service and Preparation Requirement - Cover All Stored Food
A 2lb roll of ground beef was observed to be open and uncovered in the freezer. |
— |
| 4 | — |
746.3407(4) - Sanitize Sleeping Equipment
Two nap mats were torn, exposing the underlying foam. This was corrected at inspection when the Director disposed of the torn mats. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A two month old infant was observed sleeping with a bib. The infant was also sleeping on top of a boppy inside of the crib. |
— |
| 5 | — |
746.2426 - Infant May Not Sleep in a Restrictive Device
A 2 month old infant was observed sleeping in a swinging seat with a blanket. -Pictures were taken and the infant was removed from the seat. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical authorization was not available for 2 children being transported. NOTE:Corrected at inspection, the medical authizations forms were provided during the inspection |
Yes |
| 4 | — |
746.3701(10) - Safety - Televisions Anchored to Prevent Tip Over
A television on top of a rolling shelf was not observed to be properly anchored. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing mats in the infant and toddler rooms were torn, exposing the underlying foam. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the bathroom of the toddler room, the ceiling was observed to missing a panel. |
— |
| 4 | — |
746.605(16) - Required Admission Information-Completed Food Allergy Plan
3 children with listed diagnosed food allergies did not have an allergy plan of file and available for review, |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
3 gallons of milk dated 4/15, 4/16 and 4/16 was observed to be in the refrigerator. One of the gallon with the 4/16 exppiration date was served to children for breakfast. NOTE: Corrected at the inspection. All expired milk was disposed of during the inspection. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher on one of the vans used was not observed to be secured. NOTE: The fire extinguisher was observed to be in the box and under the passenger front seat. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the toddler room, sharp and hazardous office supplies such as hole punchers, staple remover, adult scissors, and a letter opener were found on the children shelving accessible to children. This was corrected when these items were removed. |
Yes |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
The loose-fill surfacing did not measure 9 inches. The highest playing platform is greater than 5 feet. This must be corrected by the date listed. |
— |
| 3 | — |
746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
A 6 mo old not yet on table food did not have feeding instructions completed by the parent |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Two vehicles used for transportation did not have have completed first aid kits. NOTE:Corrected at inspection. Missing items were replaced during the inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The children product safety certificate was last completed 2/1/23 |
— |
| 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
It was found that a child in care managed to run out the front doors and into the shopping strip where the operation is located. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
An emergency evacution diagram was not posted near all exits used. NOTE: Corrected at inspection, diagrams were posted during the inspection. |
Yes |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
A self-report was not received regarding a child in care who wandered away from the operation. |
— |
| 3 | — |
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
3 children observed sitting in a bean shaped table with straps were not observed to be strapped in. One of the seats did not have straps. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver did not have the training in abuse and neglect and building and premise safety training. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The floor in the infant room was sticky and needs to be cleaned. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The child safety alarm on one of the vehicles being used for transportation was not operational during the inspection NOTE: The operation was informed the van may not be used until the safety alarm has been repaired |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
A caregivers purse and uncovers electrical outlets were observed in the toddler room. Uncovered electrical outlets were observed in the pre-k room |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
3 cribs used in the infant room were observed to have loose fitted sheets. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operations CPSC form has not been certified since 2/21/20. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The afterschool restroom ceiling panel is missing and found behind the toilet. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Several bottles in the infant room were observed to be unlabeled. |
— |
| 5 | — |
746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings
The big slide on the big playground has an opening at the top of the slide that could potentially trap a child's hand or clothing when sliding down the equipment. |
— |
| 5 | — |
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
A catipliller toy on the playground was observed to be broken and had exposed shear points. |
— |
| 4 | — |
746.3501(6) - Diaper Changing Steps-Supplies Kept Out of Child's Reach
In the infant and toddler rooms. diaper rash creams were observed to be on top of the diaper changing table in reach of children. |
— |
| 4 | — |
746.5607(b) - Child Passenger Safety Seat System - Not expired or damaged in accident
5 car seats located on both vans used were observed to be expired. Expiration years were 2016,2017,2018,2020,2022 NOTE:Corrected at inspection. All expired carseats were removed and dissposed during the inspection |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was using a personal cellphone while caring for children. |
— |
| 4 | — |
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
Two bottles of cleaning chemicals were observed to be stored next to boxed of snack crackers and a jar of jelly |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
All six of the classrooms did not have activity plans available. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
2 children being transported did not have parent or emergecy contact information. NOTE:Corrected at inspection,parent contact forms were provided during the inspection |
Yes |
| 4 | — |
746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
Two of the bucket seats at the toddler table did not have safety straps. This was corrected at inspection when the Director removed the seats from the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the afterschool room, there were cleaning supplies located near the handwashing sink. Note: This was corrected when the director moved the supplies to a higher place. |
Yes |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.