Child care center ·
8900 SIENNA RANCH RD, Missouri City, TX 77459-7362 ·
License 1653752
Capacity 250. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the most recent fire inspection was not made available for review. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Four medications for different children were observed to be expired. |
— |
| 5 | — |
745.8641 - Requirements during probation
Condition 2- Documentation of the conferences for each caregiver to discuss observation was observed to not be completed. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities was not made available for the month of August. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
Based on DFPS investigation, the operation did not notify Child Care Regulation of a two-year-old child being left unattended on a playground. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The caregiver providing transportation did not have an accurate list of children being transported on the day of the incident. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
The climbing structure on the preschool playground was missing an attached piece. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two staff records evaluated still do not have documentation showing education credentials. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Three caregivers were observed to be on their personal electronic devices while supervising children |
— |
| 4 | — |
746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
Multiple cribs with sheets were loose and not tight around the mattresses. This poses a risk to the infants such as strangulation or suffocation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Two children's records evaluated did not have a health statement in their file. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 staff records evaluated did not have current CPR and First aid training. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training for an employee transports children was observed to be expired. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding Instructions for six infants were not made available for review. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
Caregiver was observed to not wash the infant's hands after diaper change. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was not made to the menu for five classrooms. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three children files were missing current immunization the file. Corrected at Inspection : The operation provided the immunization records for the three children's records |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on DFPS abuse/neglect investigation findings the director had knowledge of the incident on the same day of the incident that placed a child at risk on July 19th. A safety plan was not followed during this investigation. This could have posed a risk to other children in care. The director stated that a report was made to the abuse/neglect hotline. A report was not found to be reported. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Emergency practice drills were conducted but not documented after completion. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the transportation bus have not been inspected in the last year. Bus 1: Last inspection was completed in February 2016. Bus 3: Last inspeection was completed December 2021. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
One child is missing a health statement from their file after reviewing nine childrens' records. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist did not have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was not document for children's records. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS investigation. Neglectful supervision occurred as a child was left on a daycare bus unattended and unsupervised for seven minutes. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
One infants feeding instruction was last updated 3/25/2022. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Staff record evaluated did not have the required 24 clock hours of training for review. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
The child safety alarm is not working on Bus #3. |
— |
| 5 | — |
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Based on DFPS investigation, the parents of a two-year-old child were not notified immediately that the child was left unattended on the playground. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
The door on one bus used for transportation of children does not work fully. Only half of the passenger door opens and shuts. The floor between the passenger door and driver seat is buckled and could be a trip hazard. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Ten staff files evaluated did not the have the preemployment affidavit in the file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Caregiver was observed to not wash the infant's hands before eating. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
3 out 10 staff records evaluated did not have the required 24 clock training completed. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 2 - 30 minute monthly checks for employee caregiver responsibilities for the month July was not made available for review. Condition 5 - Daily checklist for July 24th was not made available for review. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Seven staff records evaluated did not have documentation showing education credentials. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
1 out of 4 vehicles was observed to have two seat belt buckles broken. Corrected at inspection: The broken seat belt buckles were fixed during the inspection and checked to make sure that the seat belt buckles were fixed correctly. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Magnetic tiles were observed to be damaged and cracked in the toddler classroom. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
The annual permit fee has not been paid and is now past due. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
Ten children's records evalluated did not have the Parents Right Fom. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Caregiver was observed to not wash the infant's hands before eating. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
Caregiver was observed to not wash thier hands after diaper change. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots were observed to not be labeled in eight classrooms with the child's name. |
— |
| 1 | — |
746.603(a)(6) - Children's Records - Vision and Hearing Screening
Four children's records evaluated did not have vision and hearing screening available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 children's records evaluated did not have a heath statement in the file. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms. |
— |
| 3 | — |
746.901(10) - Required Personnel Records - Current Driver's License
2 drivers and the Director did not have a current drivers license in their file. |
Yes |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the infant classroom has rip in the center of the diaper changing pad that exposed the foam making it non-waterproof and non-washable. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One staff record with education outside of U.S. degree was observed to not be translated to English. |
— |
| 5 | — |
746.2805(6) - Prohibited Punishments - Humiliating, Rejecting, Yelling
The caregiver is yelling and using harsh language when speaking to the children. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
Infant's food was observed to not be labeled with the infant's name. |
Yes |
| 3 | — |
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Based on DFPS investigation, an incident report was not provided to the parents of the two-year-old child who was left unattended on the playground. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
One staff record with education outside of U.S. degree was observed to not be translated to English. |
— |
| 5 | — |
745.8641 - Requirements during probation
One classroom was observed to not be following condition two for entering the time of the transition. The classroom was observed to not have AM transition time documented on the list. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
2 out of 10 infants did not have an updated feeding instruction that is required to be updated every 30 days. |
— |
| 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
Based on the information obtained, there is sufficient evidence to suggest that supervision was not maintained on the playground. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
This standard was found deficient as part of a DFPS Investigation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Nine children's records were reviewed. Three children need updated immunization records. Two children are missing a current immunization record. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
1 out of 10 staff records evaluated the education outside of U.S. was not translated to English. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
A crib in Infant 2 classroom had two mattresses. The manufacturer of the crib specifies that only one 2 inch thick mattress is to be used in the crib. The additional mattress was 1 inch thick. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instruction was observed to not be updated for the required every thirty days. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following condition was observed to not be followed: Condition 3 - AM transition time for outside was observed to not be documented on the roster for one classroom. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
A child's immunization record is not up to date based on current age. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
First aid kit in the transportation vans are missing items. Bus 1-Thermometer did not work. Bus 2-Missing thermometer, tweezers, alcohal pads, and the scissors were broken. Bus 3- Missing alcohal pads, tweezers, scissors, and gloves. |
— |
| 4 | — |
746.3807(3) - Storage of Medication - Refrigerate Separate from Food
Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility. |
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
Based on DFPS abuse/neglect investigation findings two caregivers did not properly conduct a physical and visual search of the classroom and playground to ensure that a two-year-old child was with the class during transition to and from the playground. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
Caregiver was observed to not sanitize the diaper changing pad after completing diaper change. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
At follow up, the child safety alarm was not working on Bus #3. |
— |
| 5 | — |
746.5625(c) - Electronic Child Safety Alarm - used at all times when transporting a child in care
At a second follow up, the child safety alarm still did not work on Bus #3. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
A 9 month old infant was sleeping in a crib wrapped in a blanket. |
— |
| 5 | — |
745.8641 - Requirements during probation
Three classrooms were observed to not be entering the arrival time and the number children present and the transitions times. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
Fire Evacuation and Relocation Diagram was observed to not be posted in the after school classroom. Corrected at Inspection: The operation posted the fire evacuation and relocation diagram during the inspection in the after school classroom. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 2 - the director did not complete 30 minute monthly observation of each caregiver in the classroom to ensure each employee and caregiver responsibilities are being fulfilled. Condition 5 - the checklist was observed to have a section for compliance for children under 18 months old. Condition 6 - Time of the audit was observed to be documented for children's records. |
— |
| 4 | — |
746.5603(c) - Types of Vehicles Used to Transport Children - Be Maintained Safely
2 out of 4 vehicles were observed to have broken seat belt buckles and broken seats. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Caregiver was observed to be out of ratio with twelve children that are 18 months to 23 months. The ratio for one caregiver for 18 months to 23 months is nine children. |
— |
| 4 | — |
746.3807(3) - Storage of Medication - Refrigerate Separate from Food
Medication was observed to be in refrigerator with food. Corrected at Inspection: The medication was observed to be taken out of the refrigerator and stored in another area of the facility. |
Yes |
| 5 | — |
745.8641 - Requirements during probation
The following conditions for the probation was observed to not be followed: Condition # 2- thirty minute monthly checks of observations for each classrooms for caregiver responsibilities for the month of August was not made available for review for two classrooms. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
1 out of 10 children's records evaluated did not have a heath statement in the file. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
Cots were observed to not be labeled in eight classrooms with the child's name. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 1 - the documentation of the monthly meetings between the director and owner were not made available for review. Condition 4 - On the transportation observation checklist Bus 1 and 2 on the checklist were shown as passed on the observation. Transportation was evaluated for the inspection. Bus 1 and 2 were observed to have broken seat belt buckles and a broken seats. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
Based on DFPS abuse/neglect investigation findings, 2 caregivers did not account for all children they were responsible for which resulted in a two-year-old child being left unsupervised on the playground. |
— |
| 5 | — |
745.8641 - Requirements during probation
The following conditions were observed to not be followed: Condition 3 - the total number of children was observed to not be documented on two classrooms rosters. Condition 4 - On the transportation observation checklist Bus 4 on the checklist was shown as passed on the observation. Transportation was evaluated for the inspection. Bus 4 was observed to have two broken seat belt buckles. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on investigation findings a caregiver did not use self-control and good judgment when providing care to children on October 14, 2022. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Staff record evaluated did not have the required 24 clock hours of training for review. |
— |
| 5 | — |
746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Based on the DFPS investigation, a caregiver left a child on the bus unattended for seven minutes after returning to the operation from morning school drop-off. |
— |
| 5 | — |
746.2428 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
Infant was observed to be sleeping in a sleep sack. The infants arms was observed to not be free in the sleep sack. |
— |
| 4 | — |
746.401(10) - Required Postings-Child's Food Allergies
Two classrooms was observed to not have child's food allergies posted with severe allergies for two children in two different classrooms. Corrected at Inspection: The food allergies were posted during the inspection in the classrooms that the children are enrolled in. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 staff records evaluated did not have current CPR and First aid training. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
Substitution was not made to the menu for five classrooms. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Caregiver was observed to not wash the infant's hands before eating. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
The strap to the highchair was observed to be torn to one of the highchairs in the infant classroom. |
— |
240 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.