Child care center ·
18434 CYPRESS NORTH HOUSTON RD, Cypress, TX 77433-6974 ·
License 1661215
Capacity 272. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
7 out of the 10 files reviewed did not have annual training. The annual training provided was from 2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR training certificates received for 8 staff files evaluated did not contain the skills based portion of the training. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infant feeding sheets have not been updated within the 30 day requirement. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The center did not report within 48 hours, that an employee or child contracted a communicable illness that is deemed notifiable by State Health Services. *The center reported six days later. This violation has been corrected. |
— |
| 3 | — |
746.4003(a)(9) - First Aid Kit Incomplete - Waterproof, disposable gloves
The first aid kit did not have disposable gloves during the inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
During the inspection the operation did not have the most recent gas leak inspection report available for licensing to review. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four out ten files reviewed did not have the required emergency medical information in the file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
Yes |
| 3 | — |
746.1039(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most up to date fire inspection report available to review during the inspection. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not any trainings available from any year to review, during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver, newly hired, with the years of experience did not have any pre service training hours to review, during the inspection. The caregiver could not be considered exempted from pre service due to the training records not being made available. The caregiver was also in the classroom alone with 10 children with no training on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed torn nap mats being used during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The provider has not submitted documentation of the skills-based CPR training certificates for 8 staff files. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have the most up to date sanitation inspection report on file during the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten files reviewed were missing updated immunization. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms had cell phone chargers plugged in but no devices attached. The charged end was accessible to children. This was corrected at inspection by removing the chargers from the wall and moving to an inaccessible location. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for July 2021. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has not shown that the torn nap mats have been replaced. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most up to date fire inspection report available to review during the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms had cell phone chargers plugged in but no devices attached. The charged end was accessible to children. This was corrected at inspection by removing the chargers from the wall and moving to an inaccessible location. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have the most up to date sanitation inspection report on file during the inspection. |
— |
| 3 | — |
746.4003(a)(9) - First Aid Kit Incomplete - Waterproof, disposable gloves
The first aid kit did not have disposable gloves during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
7 out of the 10 files reviewed did not have annual training. The annual training provided was from 2021. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The provider has not submitted documentation of the skills-based CPR training certificates for 8 staff files. |
— |
| 3 | — |
746.1039(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver, newly hired, with the years of experience did not have any pre service training hours to review, during the inspection. The caregiver could not be considered exempted from pre service due to the training records not being made available. The caregiver was also in the classroom alone with 10 children with no training on file. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not any trainings available from any year to review, during the inspection. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four out ten files reviewed did not have the required emergency medical information in the file. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for July 2021. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The center did not report within 48 hours, that an employee or child contracted a communicable illness that is deemed notifiable by State Health Services. *The center reported six days later. This violation has been corrected. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has not shown that the torn nap mats have been replaced. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed torn nap mats being used during the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten files reviewed were missing updated immunization. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
During the inspection the operation did not have the most recent gas leak inspection report available for licensing to review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infant feeding sheets have not been updated within the 30 day requirement. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR training certificates received for 8 staff files evaluated did not contain the skills based portion of the training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infant feeding sheets have not been updated within the 30 day requirement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 3 | — |
746.4003(a)(9) - First Aid Kit Incomplete - Waterproof, disposable gloves
The first aid kit did not have disposable gloves during the inspection. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four out ten files reviewed did not have the required emergency medical information in the file. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver, newly hired, with the years of experience did not have any pre service training hours to review, during the inspection. The caregiver could not be considered exempted from pre service due to the training records not being made available. The caregiver was also in the classroom alone with 10 children with no training on file. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms had cell phone chargers plugged in but no devices attached. The charged end was accessible to children. This was corrected at inspection by removing the chargers from the wall and moving to an inaccessible location. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not any trainings available from any year to review, during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR training certificates received for 8 staff files evaluated did not contain the skills based portion of the training. |
— |
| 3 | — |
746.1039(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer during the inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
During the inspection the operation did not have the most recent gas leak inspection report available for licensing to review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has not shown that the torn nap mats have been replaced. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed torn nap mats being used during the inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten files reviewed were missing updated immunization. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for July 2021. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
7 out of the 10 files reviewed did not have annual training. The annual training provided was from 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most up to date fire inspection report available to review during the inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have the most up to date sanitation inspection report on file during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The provider has not submitted documentation of the skills-based CPR training certificates for 8 staff files. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The center did not report within 48 hours, that an employee or child contracted a communicable illness that is deemed notifiable by State Health Services. *The center reported six days later. This violation has been corrected. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four out ten files reviewed did not have the required emergency medical information in the file. |
— |
| 3 | — |
746.1039(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten files reviewed were missing updated immunization. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
7 out of the 10 files reviewed did not have annual training. The annual training provided was from 2021. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have the most up to date sanitation inspection report on file during the inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Multiple infant feeding sheets have not been updated within the 30 day requirement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Observed torn nap mats being used during the inspection. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
The provider has not submitted documentation of the skills-based CPR training certificates for 8 staff files. |
— |
| 3 | — |
746.4003(a)(9) - First Aid Kit Incomplete - Waterproof, disposable gloves
The first aid kit did not have disposable gloves during the inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The center did not report within 48 hours, that an employee or child contracted a communicable illness that is deemed notifiable by State Health Services. *The center reported six days later. This violation has been corrected. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
A caregiver, newly hired, with the years of experience did not have any pre service training hours to review, during the inspection. The caregiver could not be considered exempted from pre service due to the training records not being made available. The caregiver was also in the classroom alone with 10 children with no training on file. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
CPR training certificates received for 8 staff files evaluated did not contain the skills based portion of the training. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
During the inspection the operation did not have the most recent gas leak inspection report available for licensing to review. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two classrooms had cell phone chargers plugged in but no devices attached. The charged end was accessible to children. This was corrected at inspection by removing the chargers from the wall and moving to an inaccessible location. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has not shown that the torn nap mats have been replaced. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most up to date fire inspection report available to review during the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer during the inspection. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
The director did not any trainings available from any year to review, during the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drill documentation was not available for July 2021. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The operation has not shown that the torn nap mats have been replaced. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the most up to date fire inspection report available to review during the inspection. |
— |
| 4 | — |
746.305(a)(4) - Report Outbreak of Communicable Illness
The center did not report within 48 hours, that an employee or child contracted a communicable illness that is deemed notifiable by State Health Services. *The center reported six days later. This violation has been corrected. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Four out ten files reviewed did not have the required emergency medical information in the file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have the most up to date sanitation inspection report on file during the inspection. |
— |
| 3 | — |
746.1039(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
— |
| 3 | — |
746.4003(a)(9) - First Aid Kit Incomplete - Waterproof, disposable gloves
The first aid kit did not have disposable gloves during the inspection. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
The first aid kit did not have a thermometer during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
An employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of ten files reviewed were missing updated immunization. |
— |
65 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.