Child care center ·
9802 N HOUSTON ROSSLYN RD, Houston, TX 77088-2132 ·
License 1688312
Capacity 45. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
The use zone for the slide/exit of the shorter play equipment overlaps with use zone for the taller play structure. |
— |
| 4 | — |
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
There were 2 cribs labeled with an infant's name which had an additional mattress in each crib. The extra mattress was removed during the inspection. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The operations van have malfunctioning alarm systems. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Based on the information obtained during the DFPS investigation, on 03/28/23, it was determined the provisional conditions of a caregiver were not followed by the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on the information obtained during the DFPS investigation, on 04/04/23, there was a caregiver in direct care of children without an eligible background check. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There was one child's records that indicated the child lacked the immunizations for their age. Three children have withdrawn. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
A caregiver annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
The top of the taller play equipment was separated from the posts. This was corrected at the inspection when the maintenance man secured the top of the play structure. |
Yes |
| 4 | — |
746.4805(d) - Measurement of Use Zone for Slides - No Overlap
This was corrected at the inspection when the small play equipment was removed. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, prohibited punishment was utilized by a caregiver in care of children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children that have been enrolled at the operation for over a year did not have health statements on file. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the preponderance of the evidence obtained during the investigation conducted by DFPS, it was determined a caregiver used physical abuse on a child. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required six inches of mulch was not installed in the outdoor play area. There were areas surrounding the slide where dirt and plastic was exposed. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director s annual training was evaluated, and it was found to be missing Emergency preparedness, administering medication, food or an allergic reaction, understanding building and physical premises safety, and Handling and storing training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
There were 4 children's records that indicated the children lacked the immunizations for their age. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Payment for the background check fees have not been submitted. They were due on 03/03/23. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.