Child care center ·
5410 BELLAIRE BLVD STE A, Bellaire, TX 77401-3964 ·
License 1678816
Capacity 40. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 5 | — |
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan was not available for review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One staff member needs training in all special topics. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The emergency practices form for the previous calendar year was reviewed and the following was determined: -The operation had not practiced the following drills four times each: Lock down, shelter, or severe weather drills. |
— |
| 3 | — |
744.901 - Required Personnel Records
The director's file was unavailable for review during this inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff member was in need of orientation training. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have proof of current CPR and First Aid training. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Two caregivers needed training in the following topics: -Age Appropriate Activities -Fostering Children's Self Esteem -Supervision and safety practices |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs pediatric first aid trainng. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One staff member is in need of 11 hours of annual training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have proof of current CPR and first aide training. |
— |
| 3 | — |
744.301(6) - Notification of Change in Hours, Days, Months of Operation
Based on the information obtained, it was determined the operation did not notify Child Care Regulation of change in operating hours. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during this inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present on 9/25 and did not have notification of eligibility from the Background Check Unit. NOTE: Corrected at inspection. Background check for the individual was submitted on 9/26. Caregiver was not observed to be present during the visit. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: -An emergency care address is needed for one child enrolled. -An address for the emergency contact is needed for one child enrolled. -Release persons is needed for one child enrolled. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted did not include the following: -The designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. - The designated location inside the operation where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs pediatric CPR training. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Transportation safety training is needed for one staff member who transports children. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation van was in need of servicing. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
1 of 2 personnel files available for review was in need of current Pediatric CPR/First Aid training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One staff member needs training in all special topics. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation van was in need of servicing. |
— |
| 5 | — |
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan was not available for review during this inspection. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs pediatric CPR training. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during this inspection. |
— |
| 3 | — |
744.301(6) - Notification of Change in Hours, Days, Months of Operation
Based on the information obtained, it was determined the operation did not notify Child Care Regulation of change in operating hours. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
1 of 2 personnel files available for review was in need of current Pediatric CPR/First Aid training. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Transportation safety training is needed for one staff member who transports children. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted did not include the following: -The designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. - The designated location inside the operation where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs pediatric first aid trainng. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 3 | — |
744.901 - Required Personnel Records
The director's file was unavailable for review during this inspection. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff member was in need of orientation training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have proof of current CPR and first aide training. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Two caregivers needed training in the following topics: -Age Appropriate Activities -Fostering Children's Self Esteem -Supervision and safety practices |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The emergency practices form for the previous calendar year was reviewed and the following was determined: -The operation had not practiced the following drills four times each: Lock down, shelter, or severe weather drills. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: -An emergency care address is needed for one child enrolled. -An address for the emergency contact is needed for one child enrolled. -Release persons is needed for one child enrolled. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have proof of current CPR and First Aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present on 9/25 and did not have notification of eligibility from the Background Check Unit. NOTE: Corrected at inspection. Background check for the individual was submitted on 9/26. Caregiver was not observed to be present during the visit. |
Yes |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One staff member is in need of 11 hours of annual training. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Two caregivers needed training in the following topics: -Age Appropriate Activities -Fostering Children's Self Esteem -Supervision and safety practices |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present on 9/25 and did not have notification of eligibility from the Background Check Unit. NOTE: Corrected at inspection. Background check for the individual was submitted on 9/26. Caregiver was not observed to be present during the visit. |
Yes |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Transportation safety training is needed for one staff member who transports children. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation van was in need of servicing. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One staff member is in need of 11 hours of annual training. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted did not include the following: -The designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. - The designated location inside the operation where all caregivers and children take shelter from threatening weather. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff member was in need of orientation training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have proof of current CPR and First Aid training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs pediatric CPR training. |
— |
| 3 | — |
744.301(6) - Notification of Change in Hours, Days, Months of Operation
Based on the information obtained, it was determined the operation did not notify Child Care Regulation of change in operating hours. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during this inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The director's file was unavailable for review during this inspection. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs pediatric first aid trainng. |
— |
| 5 | — |
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan was not available for review during this inspection. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
1 of 2 personnel files available for review was in need of current Pediatric CPR/First Aid training. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: -An emergency care address is needed for one child enrolled. -An address for the emergency contact is needed for one child enrolled. -Release persons is needed for one child enrolled. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One staff member needs training in all special topics. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have proof of current CPR and first aide training. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The emergency practices form for the previous calendar year was reviewed and the following was determined: -The operation had not practiced the following drills four times each: Lock down, shelter, or severe weather drills. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One staff member needs training in all special topics. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1317(a) - Transportation Safety Training
Transportation safety training is needed for one staff member who transports children. |
— |
| 4 | — |
744.3607(b) - Fire Extinguishers Serviced
The fire extinguisher in the transportation van was in need of servicing. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
The emergency practices form for the previous calendar year was reviewed and the following was determined: -The operation had not practiced the following drills four times each: Lock down, shelter, or severe weather drills. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation
One staff member was in need of orientation training. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
1 of 2 personnel files available for review was in need of current Pediatric CPR/First Aid training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have proof of current CPR and first aide training. |
— |
| 4 | — |
744.3561(a)(3) - Emergency Evacuation and Relocation Diagram - Designated Location
The emergency evacuation diagrams posted did not include the following: -The designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. - The designated location inside the operation where all caregivers and children take shelter from threatening weather. |
— |
| 3 | — |
744.301(6) - Notification of Change in Hours, Days, Months of Operation
Based on the information obtained, it was determined the operation did not notify Child Care Regulation of change in operating hours. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver did not have proof of current CPR and First Aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present on 9/25 and did not have notification of eligibility from the Background Check Unit. NOTE: Corrected at inspection. Background check for the individual was submitted on 9/26. Caregiver was not observed to be present during the visit. |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 4 | — |
744.1301(2)(A) - Training Requirements for Employees - Pre-service Training
Two caregivers needed training in the following topics: -Age Appropriate Activities -Fostering Children's Self Esteem -Supervision and safety practices |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One staff member is in need of 11 hours of annual training. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
One staff member needs pediatric first aid trainng. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during this inspection. |
— |
| 5 | — |
744.501(22) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan was not available for review during this inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The director's file was unavailable for review during this inspection. |
— |
| 3 | — |
744.901(5) - Required Personnel Records- Training Hours
Two personnel files did not include a record of training hours completed. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One staff member needs pediatric CPR training. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for four children enrolled and the following was determined: -An emergency care address is needed for one child enrolled. -An address for the emergency contact is needed for one child enrolled. -Release persons is needed for one child enrolled. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
| 3 | — |
744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
One staff member is in need of 11 hours of annual training. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregivers did not have proof of current CPR and first aide training. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
One staff member needs training in all special topics. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not received a fire inspection conducted by the Fire Marshall. The fire inspection was last conducted 3/25/2022. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.