Child care center ·
17321 WOODLAND HILLS DR, Humble, TX 77346-3001 ·
License 419825- 2729
Capacity 75. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.303(4) - Report Change in Director
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Drills were not documented for january and February. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have information about name and address of the relocation site. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
During the inspection it was found that the drills were not documented. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
Child records were not available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
It was found that site director changes were not notified to CCR. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.