Child care center ·
570 NOTTINGHAM OAKS TRL, Houston, TX 77079-6365 ·
License 1648093- 12191
Capacity 100. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 3 | — |
744.909 - Access to Personnel Records
During Inspection completed, staff flies were not available upon request. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
During the Inspection it was discovered a Site Director was present who is not listed as site director over the operation, licensing did not receive notification. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
While reviewing records it was observed the fire drills documentation were not available upon request. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for licensing to review. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
Observed expired antiseptic wipes in the first aid kit. NOTE: This was corrected during the inspection when staff removed and disposed of the expired antiseptic wipes. |
Yes |
| 3 | — |
744.2003(2) - Children Younger Than 5 - Policies Address Promotion of Physical Activity
While reviewing files it was discovered the following information was missing from operational policies: (2) Have written policies that address the promotion of indoor and outdoor physical activity that are consistent with this division. (C)The type of physical activity (structured and unstructured) that children may engage in at your operation (E)The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities (F) A plan to ensure physical activity occurs on days when extreme weather conditions |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
While reviewing records it was observed the previous Inspection Report and evacuation and relocation diagram was not posted. |
— |
| 3 | — |
744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Emergency Preparedness Plan did not have an evacuation and relocation diagram. |
Yes |
| 3 | — |
744.2659 - Medication No Longer Used
Observed emergency medication with an expiration date of 8/2024. NOTE: This was corrected by removing the medication and returned back to the school's nurse. |
Yes |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
During inspection the First- Aid Kit was missing the following items: Gloves, scissors, and the guide to first aid and emergency care kit. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection the monthly maintains check list was not available upon request. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The lock down, sheltering and bad weather drills are not been documented. |
— |
| 3 | — |
744.901 - Required Personnel Records
Site director did not have ready access to employee records for review. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.