Child care center ·
10403 KATY FWY STE 220, Houston, TX 77024-1108 ·
License 1670695
Capacity 122. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The 2 fire extinguishers available were observed to be undercharged. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out logs are not being maintained properly by the operation. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
2 caregivers hired 2/2025 without 2 years experience in child care had not completed at least 8 of 24 hours of pre-service training before being placed unsupervised in a classroom. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Proper handwashing proceedures are not being followed. One caregiver was observed to not wash a child's hands after a diaper change. 2 children were sat down to eat and did not wash their hands (one child just entered the operation). A caregiver did not was their hands after assisting a child with toileting. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of the 7 children's records reviewed, 7 did not have a health statement signed by a health care professional |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Manufacture instructions for cleaning supplies were not being followed. A cleaner indicating for non-porous hard surfaces was observed to be used on a diaper changing table. NOTE: Cleaner was also not properly diluted caregiver stated a few drops or finger measurement was added to a full spray bottle of water. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A training cup was observed on the floor during the inspection. Note: This was corrected during the inspection when the caregiver placed the training cup on the table. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection, the assignment list for the nap cots was not completed. Note: The provider corrected this during the inspection by filling out the assignment list with each child's name. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had not completed the required 30 hours of training for the 2023-2024 training year. Only 6 hours were observed to be complete. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Most recent copy of the fire inspection was not made available for review. |
— |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the inspection, nap cots were not spaced adequately apart to provide sufficient walking space. Note: This was corrected during the inspection. |
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
During the inspection, children were observed in Play Crew area unsupervised. The caregiver was in a closet located near the back of the kitchen. Note: It was discussed with the provider during the inspection that all children must be supervised to ensure their safety and well being. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observe infant feeding bottle and training cup missing child's name. Note: corrected during inspection. |
Yes |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection a child was observed standing on top of a table. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The list of children being transported by the operation is not being maintained properly. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Children were not observed to be served anything to drink with meal and water was not observed to be available. |
— |
| 4 | — |
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
A spray bottle labed "sanitizer" and a bottle of hand sanitizer was observed to be stored near containers of animal crackers, goldfish and veggie straws. NOTE: Corrected at inspection. The bottles of sanitizer was removed and stored on a separate shelf |
Yes |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for one caregiver hired 3/2025 was reviewed. The caregiver had documetned 31.25 hours of training completed within a 24 hour period. |
— |
| 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 during the investigation, the caregiver failed to maintain close proximity to children playing on an indoor jungle gym and failed to intervene when a child in care was hit and kicked by other children in care. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
During review of personnel 2 out of 10 files reviewed did not have Photo Identification. This was corrected when the director copied and placed ids in files. |
Yes |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The deficiencies found by the fire marshal have not been corrected. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
2 bottles were observed to be in the refrigerator unlabeled. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 children's files as missing immunization exemption affidavit. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver hired 3/2025 did not have documentation of a pre-empolyment affidavit. |
— |
| 5 | — |
746.613(a) - Required Immunizations
During review of record keepint 3 out of 10 records evaluated did not have immunizations for children enrolled. During the inspection 2 out of 3 provided immunization records. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver hired 3/2025 did not have documented signature for the person that provided orientation training. NOTE:Corrected at inspection |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the inspection, nap cots were not spaced adequately apart to provide sufficient walking space. Note: This was corrected during the inspection. |
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
During the inspection, children were observed in Play Crew area unsupervised. The caregiver was in a closet located near the back of the kitchen. Note: It was discussed with the provider during the inspection that all children must be supervised to ensure their safety and well being. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for one caregiver hired 3/2025 was reviewed. The caregiver had documetned 31.25 hours of training completed within a 24 hour period. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A training cup was observed on the floor during the inspection. Note: This was corrected during the inspection when the caregiver placed the training cup on the table. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver hired 3/2025 did not have documentation of a pre-empolyment affidavit. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observe infant feeding bottle and training cup missing child's name. Note: corrected during inspection. |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The deficiencies found by the fire marshal have not been corrected. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
2 caregivers hired 2/2025 without 2 years experience in child care had not completed at least 8 of 24 hours of pre-service training before being placed unsupervised in a classroom. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The list of children being transported by the operation is not being maintained properly. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had not completed the required 30 hours of training for the 2023-2024 training year. Only 6 hours were observed to be complete. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
2 bottles were observed to be in the refrigerator unlabeled. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Most recent copy of the fire inspection was not made available for review. |
— |
| 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 during the investigation, the caregiver failed to maintain close proximity to children playing on an indoor jungle gym and failed to intervene when a child in care was hit and kicked by other children in care. |
— |
| 5 | — |
746.613(a) - Required Immunizations
During review of record keepint 3 out of 10 records evaluated did not have immunizations for children enrolled. During the inspection 2 out of 3 provided immunization records. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The 2 fire extinguishers available were observed to be undercharged. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Proper handwashing proceedures are not being followed. One caregiver was observed to not wash a child's hands after a diaper change. 2 children were sat down to eat and did not wash their hands (one child just entered the operation). A caregiver did not was their hands after assisting a child with toileting. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Manufacture instructions for cleaning supplies were not being followed. A cleaner indicating for non-porous hard surfaces was observed to be used on a diaper changing table. NOTE: Cleaner was also not properly diluted caregiver stated a few drops or finger measurement was added to a full spray bottle of water. |
— |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection a child was observed standing on top of a table. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of the 7 children's records reviewed, 7 did not have a health statement signed by a health care professional |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care. |
— |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Children were not observed to be served anything to drink with meal and water was not observed to be available. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out logs are not being maintained properly by the operation. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection, the assignment list for the nap cots was not completed. Note: The provider corrected this during the inspection by filling out the assignment list with each child's name. |
Yes |
| 4 | — |
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
A spray bottle labed "sanitizer" and a bottle of hand sanitizer was observed to be stored near containers of animal crackers, goldfish and veggie straws. NOTE: Corrected at inspection. The bottles of sanitizer was removed and stored on a separate shelf |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
During review of personnel 2 out of 10 files reviewed did not have Photo Identification. This was corrected when the director copied and placed ids in files. |
Yes |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver hired 3/2025 did not have documented signature for the person that provided orientation training. NOTE:Corrected at inspection |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 children's files as missing immunization exemption affidavit. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Most recent copy of the fire inspection was not made available for review. |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Proper handwashing proceedures are not being followed. One caregiver was observed to not wash a child's hands after a diaper change. 2 children were sat down to eat and did not wash their hands (one child just entered the operation). A caregiver did not was their hands after assisting a child with toileting. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver hired 3/2025 did not have documented signature for the person that provided orientation training. NOTE:Corrected at inspection |
Yes |
| 4 | — |
746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
During the inspection, nap cots were not spaced adequately apart to provide sufficient walking space. Note: This was corrected during the inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
During the inspection, the assignment list for the nap cots was not completed. Note: The provider corrected this during the inspection by filling out the assignment list with each child's name. |
Yes |
| 4 | — |
746.3301(f)(1) - Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Children were not observed to be served anything to drink with meal and water was not observed to be available. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for one caregiver hired 3/2025 was reviewed. The caregiver had documetned 31.25 hours of training completed within a 24 hour period. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
The list of children being transported by the operation is not being maintained properly. |
— |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The deficiencies found by the fire marshal have not been corrected. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver hired 3/2025 did not have documentation of a pre-empolyment affidavit. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of the 7 children's records reviewed, 7 did not have a health statement signed by a health care professional |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director had not completed the required 30 hours of training for the 2023-2024 training year. Only 6 hours were observed to be complete. |
— |
| 4 | — |
746.3317 - Food Service and Preparation Requirement - Safe and Sanitary
A training cup was observed on the floor during the inspection. Note: This was corrected during the inspection when the caregiver placed the training cup on the table. |
Yes |
| 4 | — |
746.1203(5) - Responsibilities of Caregivers - Children in Control
During the inspection a child was observed standing on top of a table. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The 2 fire extinguishers available were observed to be undercharged. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 children's files as missing immunization exemption affidavit. |
— |
| 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 during the investigation, the caregiver failed to maintain close proximity to children playing on an indoor jungle gym and failed to intervene when a child in care was hit and kicked by other children in care. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
The sign in and out logs are not being maintained properly by the operation. |
— |
| 3 | — |
746.2505(4)(A) - Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
2 bottles were observed to be in the refrigerator unlabeled. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care. |
— |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
During review of personnel 2 out of 10 files reviewed did not have Photo Identification. This was corrected when the director copied and placed ids in files. |
Yes |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
Manufacture instructions for cleaning supplies were not being followed. A cleaner indicating for non-porous hard surfaces was observed to be used on a diaper changing table. NOTE: Cleaner was also not properly diluted caregiver stated a few drops or finger measurement was added to a full spray bottle of water. |
— |
| 4 | — |
746.3317(10) - Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food
A spray bottle labed "sanitizer" and a bottle of hand sanitizer was observed to be stored near containers of animal crackers, goldfish and veggie straws. NOTE: Corrected at inspection. The bottles of sanitizer was removed and stored on a separate shelf |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
During review of record keepint 3 out of 10 records evaluated did not have immunizations for children enrolled. During the inspection 2 out of 3 provided immunization records. |
— |
| 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
During the inspection, children were observed in Play Crew area unsupervised. The caregiver was in a closet located near the back of the kitchen. Note: It was discussed with the provider during the inspection that all children must be supervised to ensure their safety and well being. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
2 caregivers hired 2/2025 without 2 years experience in child care had not completed at least 8 of 24 hours of pre-service training before being placed unsupervised in a classroom. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
I observe infant feeding bottle and training cup missing child's name. Note: corrected during inspection. |
Yes |
| 3 | — |
746.901(8) - Required Personnel Records- Photo Identification
During review of personnel 2 out of 10 files reviewed did not have Photo Identification. This was corrected when the director copied and placed ids in files. |
Yes |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
1 children's files as missing immunization exemption affidavit. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Training records for one caregiver hired 3/2025 was reviewed. The caregiver had documetned 31.25 hours of training completed within a 24 hour period. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Of the 7 children's records reviewed, 7 did not have a health statement signed by a health care professional |
— |
| 4 | — |
746.3419 - Handwashing Procedures
Proper handwashing proceedures are not being followed. One caregiver was observed to not wash a child's hands after a diaper change. 2 children were sat down to eat and did not wash their hands (one child just entered the operation). A caregiver did not was their hands after assisting a child with toileting. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver hired 3/2025 did not have documentation of a pre-empolyment affidavit. |
— |
| 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 during the investigation, the caregiver failed to maintain close proximity to children playing on an indoor jungle gym and failed to intervene when a child in care was hit and kicked by other children in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based upon the information obtained, caregivers are allowing children to be behind the front counter while in care. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated there were 9 children in their group that they were responsible for and when counting the number of children, there were actually 10 children. Note: Discussed the importance of knowing how many children they have in care at all times. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
10 out of 10 staff files evaluated were missing documentation of training in Understanding and Responding to Food Allergies. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Most recent copy of the fire inspection was not made available for review. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
One caregiver hired 3/2025 did not have documented signature for the person that provided orientation training. NOTE:Corrected at inspection |
Yes |
| 5 | — |
746.5105 - Corrections Made to Fire Inspection
The deficiencies found by the fire marshal have not been corrected. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.