Child care center ·
15002 ELLA BLVD STE 10, Houston, TX 77090-5622 ·
License 1676674
Capacity 64. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Out of the five staff files evaluated, one completed CPR through the NationalCPRFoundation and four did not have verification of completing CPR. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the six files reviewed did not include the date of admission. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone The information notifying parents that the operation is a gang free zone was not included in the operation policies. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The most recent CPSC report posted in from 2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of the four employee files reviewed were missing the required topics for annual trainings. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on the information gathered during the inspection, sufficient evidence was available to support a caregiver engaged in a personal, non-work-related conversation through the backdoor of the facility while responsible for the care and supervision of children. The individual involved was neither an employee of the facility nor did they have a child enrolled in the facility. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The information regarding indoor and outdoor physicial activity was not included in the operational policies. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Two of the four employee files reviewed did not have the pre employment affidavit in the file and available for review. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies The procedures for parent review of policies and procedures were not included in the operational policies. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was observed using her cell phone for personal use. Caregivers should not be using personal electronic devices while supervising children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were six children, ages 12 months to 21 months, with one caregiver. The specified age group was 14 months old. With this specified age group, one caregiver can only care for 5 children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection has expired. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a grooup of Pre-k chidlren unsupervised momentairl;y to open the front door. Children must never be left unsupervised. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Of the six personnel records evaluated the following information was missing. 1. One lacked the name and address for the emergency contact. 2. One lacked the address for the emergency contact. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two of the four employee files reviewed did not have a notarized affidavit. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing This standard was evaluated in regards to a report received and compliance was not met. The caregiver responsible for the child does not have current First Aid training. This caregiver has had unsupervised access to children in care. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization Out of the seven records for children evaluated during the inspection, three were missing authorization to seek medical treatment. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The Parent Rights information was not included in the operational policies. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required An additional caregiver was not in the building during naptime. The two caregivers that were present were supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the seven files for children evaluated during the inspection, two were missing the date of admission. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of the six records for children evaluated during the inspection, one was missing the complete address for the emergency contact. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Five iof the six files reviewed did not have the special care needs information filled out. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on the information received, a caregiver gave a child melatonin to assist with falling asleep. |
— |
| 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 The caregiver left the children unattended during naptime to open the front door as she was the only staff present at the time of inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Two of the fours employee files reviewed did not have proof of education in the files. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information Out of the seven files for children evaluated during the inspection, three did not have the name of the physician or name of an emergency care facility listed. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The information regarding the inclusive support services was not included in the operational policies. |
— |
| 5 | — |
746.2501(5) - Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers Children were observed playing with a small cube toy that dismantled into smaller pieces. The children placing the smaller pieces in their mouth. The pieces were small enough to fit inside a toilet paper tube. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First Aid Kit in the vans lacked cotton balls and adhesive tape. This was corrected at inspection. |
Yes |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions A caregiver gave a child melatonin as a means to force a child to take a nap. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The director failed to maintain staff files to ensure all required trainings were completed timely and available for review by Child Care Regulation upon request. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The required emergency medical information for each child is not being taken on the van runs. This was corrected at inspection. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations Out of the six records for children evaluated during the inspection, two were missing immunization records and two immunization records were not current. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone The information notifying parents that the operation is a gang free zone was not included in the operation policies. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The most recent CPSC report posted in from 2021. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies The procedures for parent review of policies and procedures were not included in the operational policies. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was observed using her cell phone for personal use. Caregivers should not be using personal electronic devices while supervising children. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Five iof the six files reviewed did not have the special care needs information filled out. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First Aid Kit in the vans lacked cotton balls and adhesive tape. This was corrected at inspection. |
Yes |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the seven files for children evaluated during the inspection, two were missing the date of admission. |
— |
| 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 The caregiver left the children unattended during naptime to open the front door as she was the only staff present at the time of inspection. |
— |
| 5 | — |
746.2501(5) - Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers Children were observed playing with a small cube toy that dismantled into smaller pieces. The children placing the smaller pieces in their mouth. The pieces were small enough to fit inside a toilet paper tube. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing This standard was evaluated in regards to a report received and compliance was not met. The caregiver responsible for the child does not have current First Aid training. This caregiver has had unsupervised access to children in care. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The Parent Rights information was not included in the operational policies. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The director failed to maintain staff files to ensure all required trainings were completed timely and available for review by Child Care Regulation upon request. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions A caregiver gave a child melatonin as a means to force a child to take a nap. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the six files reviewed did not include the date of admission. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of the four employee files reviewed were missing the required topics for annual trainings. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a grooup of Pre-k chidlren unsupervised momentairl;y to open the front door. Children must never be left unsupervised. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The required emergency medical information for each child is not being taken on the van runs. This was corrected at inspection. |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Two of the four employee files reviewed did not have the pre employment affidavit in the file and available for review. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required An additional caregiver was not in the building during naptime. The two caregivers that were present were supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were six children, ages 12 months to 21 months, with one caregiver. The specified age group was 14 months old. With this specified age group, one caregiver can only care for 5 children. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on the information received, a caregiver gave a child melatonin to assist with falling asleep. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The information regarding the inclusive support services was not included in the operational policies. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization Out of the seven records for children evaluated during the inspection, three were missing authorization to seek medical treatment. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Out of the five staff files evaluated, one completed CPR through the NationalCPRFoundation and four did not have verification of completing CPR. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on the information gathered during the inspection, sufficient evidence was available to support a caregiver engaged in a personal, non-work-related conversation through the backdoor of the facility while responsible for the care and supervision of children. The individual involved was neither an employee of the facility nor did they have a child enrolled in the facility. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Two of the fours employee files reviewed did not have proof of education in the files. |
— |
| 5 | — |
746.613(a) - Required Immunizations Out of the six records for children evaluated during the inspection, two were missing immunization records and two immunization records were not current. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two of the four employee files reviewed did not have a notarized affidavit. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The information regarding indoor and outdoor physicial activity was not included in the operational policies. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Of the six personnel records evaluated the following information was missing. 1. One lacked the name and address for the emergency contact. 2. One lacked the address for the emergency contact. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection has expired. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information Out of the seven files for children evaluated during the inspection, three did not have the name of the physician or name of an emergency care facility listed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of the six records for children evaluated during the inspection, one was missing the complete address for the emergency contact. |
— |
| 1 | — |
746.501(b) - Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone The information notifying parents that the operation is a gang free zone was not included in the operation policies. |
— |
| 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 The caregiver left the children unattended during naptime to open the front door as she was the only staff present at the time of inspection. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children There were six children, ages 12 months to 21 months, with one caregiver. The specified age group was 14 months old. With this specified age group, one caregiver can only care for 5 children. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights The Parent Rights information was not included in the operational policies. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required An additional caregiver was not in the building during naptime. The two caregivers that were present were supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities A caregiver was observed using her cell phone for personal use. Caregivers should not be using personal electronic devices while supervising children. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection has expired. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance The director failed to maintain staff files to ensure all required trainings were completed timely and available for review by Child Care Regulation upon request. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Two of the four employee files reviewed did not have the pre employment affidavit in the file and available for review. |
— |
| 3 | — |
746.501(a)(21) - Written Operational Policies - Procedure for Parent Review of Policies The procedures for parent review of policies and procedures were not included in the operational policies. |
— |
| 5 | — |
746.3805(a)(1) - Administering Medication - According to Label Directions A caregiver gave a child melatonin as a means to force a child to take a nap. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Out of the six records for children evaluated during the inspection, one was missing the complete address for the emergency contact. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children A caregiver left a grooup of Pre-k chidlren unsupervised momentairl;y to open the front door. Children must never be left unsupervised. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Out of the seven files for children evaluated during the inspection, two were missing the date of admission. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based Out of the five staff files evaluated, one completed CPR through the NationalCPRFoundation and four did not have verification of completing CPR. |
— |
| 4 | — |
746.1301(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing This standard was evaluated in regards to a report received and compliance was not met. The caregiver responsible for the child does not have current First Aid training. This caregiver has had unsupervised access to children in care. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control Based on the information gathered during the inspection, sufficient evidence was available to support a caregiver engaged in a personal, non-work-related conversation through the backdoor of the facility while responsible for the care and supervision of children. The individual involved was neither an employee of the facility nor did they have a child enrolled in the facility. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services The information regarding the inclusive support services was not included in the operational policies. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit The First Aid Kit in the vans lacked cotton balls and adhesive tape. This was corrected at inspection. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification The most recent CPSC report posted in from 2021. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement Five iof the six files reviewed did not have the special care needs information filled out. |
— |
| 3 | — |
746.501(a)(18)(G) - Written Operational Policies - Plan for extreme weather conditions The information regarding indoor and outdoor physicial activity was not included in the operational policies. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Two of the fours employee files reviewed did not have proof of education in the files. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission Two of the six files reviewed did not include the date of admission. |
— |
| 5 | — |
746.613(a) - Required Immunizations Out of the six records for children evaluated during the inspection, two were missing immunization records and two immunization records were not current. |
— |
| 3 | — |
746.2905(1) - Children Not Required to Sleep - May Not Force Child to Sleep Based on the information received, a caregiver gave a child melatonin to assist with falling asleep. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The required emergency medical information for each child is not being taken on the van runs. This was corrected at inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Of the six personnel records evaluated the following information was missing. 1. One lacked the name and address for the emergency contact. 2. One lacked the address for the emergency contact. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content Two of the four employee files reviewed were missing the required topics for annual trainings. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit Two of the four employee files reviewed did not have a notarized affidavit. |
— |
| 5 | — |
746.2501(5) - Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers Children were observed playing with a small cube toy that dismantled into smaller pieces. The children placing the smaller pieces in their mouth. The pieces were small enough to fit inside a toilet paper tube. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization Out of the seven records for children evaluated during the inspection, three were missing authorization to seek medical treatment. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information Out of the seven files for children evaluated during the inspection, three did not have the name of the physician or name of an emergency care facility listed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The fire inspection has expired. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.