Child care center ·
11590 HUGHES RD STE A, Houston, TX 77089-4641 ·
License 1652459
Capacity 70. InfantToddler
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observe several lysol bottles and wipes under book shelf in the classroom accessible to children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 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
Two children did not have the required health statement on file. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Six caregivers did not have documentation on file that CPR training has been obtained. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Six caregivers did not have documentation on file that CPR training has been obtained. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
| 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
Two children did not have the required health statement on file. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observe several lysol bottles and wipes under book shelf in the classroom accessible to children. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 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
Two children did not have the required health statement on file. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observe several lysol bottles and wipes under book shelf in the classroom accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Six caregivers did not have documentation on file that CPR training has been obtained. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 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
Two children did not have the required health statement on file. |
— |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Six caregivers did not have documentation on file that CPR training has been obtained. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observe several lysol bottles and wipes under book shelf in the classroom accessible to children. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Six caregivers did not have documentation on file that CPR training has been obtained. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 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
Two children did not have the required health statement on file. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observe several lysol bottles and wipes under book shelf in the classroom accessible to children. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
The inspector found several bottles in the refrigerator in the infant room that were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
The inspector did not observe copy of photo identification for one employee record reviewed. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Six caregivers did not have documentation stating that they have current training in First Aid with rescue breathing and choking. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Seven out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
6 out of 10 children record read didn t have date of admission. Note: The director entered the admission date into the record during inspection. |
Yes |
| 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
Two out of ten children records reviewed did not have preschool health statements. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
It was noticed that bottles and sippy cup in the infant room were not labeled. Note, this was corrected at inspection by labeling the bottle with infant's name. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was noticed that one of the caregivers did not have a notarized affidavit in her file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Out of the ten children' s records evaluated, three did not have immunization records available for review and one did not have up to date immunizations required by TX State Immunization law. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During inspection on 3/21/22, there was caregiver present at the operation missing current background check. |
— |
| 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
Two children did not have the required health statement on file. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
It was noticed that one staff did not have the current First Aid and CPR certificate for review. |
— |
| 3 | — |
746.4503(c) - Napping Floor Mats Marked with Sleeping Side Distinguished
The inspector observed the children napping. Some children were sleeping on the red side of the mats and others on the blue side. The operation has not marked mats distinguishing the floor side from the sleeping side. Note: the mats were marked during visit. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Three personnel records evaluated were missing information such as date of employment, personnel & operational policies signed, orientation and training record. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The inspector was noticed that the director had only 20 of the 30 annual training hours required. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.