Child care center ·
317 MASSEY TOMPKINS RD, Baytown, TX 77521-4305 ·
License 1693253
Capacity 246. InfantToddlerPre-Kindergarten
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 8/7/2020. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
I reviewed 10 children's records, and it was observed that two children physician information was not documented on the student emergency contact information or admissions forms. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff files were reviewed. Three of four staff files did not have current CPR/1st aid training certificates available for review. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
During the inspection signed copies of parent receipt of operational polices and/or parent handbook were not available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
During the inspection there were $76 of unpaid background check fees that date back to 12/02/2023. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the investigation findings and documentation obtained, prohibited punishment for yelling was practiced at the operation. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four employee records reviewed was missing affidavits for employment. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on information obtained during the investigation inspection and interviews, there is sufficient evidence to support the allegation of inappropriate discipline. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff files were reviewed and three files did not have current annual training certificates available for review. |
— |
| 4 | — |
746.2803(1) - Discipline - Individualized and Consistent for Each Child
Based on information received during the investigation inspection, there is sufficient evidence support the allegation of the child being inappropriately disciplined. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of any drills being conducted in 2024. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation does not reflect fire drills conducted monthly. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A rip in the playground turf surfacing was not documented to be addressed for repair. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection the fire inspection on file was dated 10/28/22. The operation was able to provide a request submitted on 04/14/23 which is still out of date. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were missing promotion of indoor/outdoor physical activity, parents' rights, where to find minimum standards online, HHSC website, and polices of administering epinephrine auto-injectors. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection report was not available for review. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver threatened to pop children on two different occasions. |
— |
| 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 information provided as a result of children being inappropriately touched it is determined caregivers did not provide proper supervision. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Documentation does not reflect battery operated carbon monoxide detectors being tested monthly. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information and documentation obtained, an infant remained in time out for over 20 minutes in a restrictive chair. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver does not have CPR/First Aid training. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were missing promotion of indoor/outdoor physical activity, parents' rights, where to find minimum standards online, HHSC website, and polices of administering epinephrine auto-injectors. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
During the inspection signed copies of parent receipt of operational polices and/or parent handbook were not available for review. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Documentation does not reflect battery operated carbon monoxide detectors being tested monthly. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the investigation findings and documentation obtained, prohibited punishment for yelling was practiced at the operation. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A rip in the playground turf surfacing was not documented to be addressed for repair. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of any drills being conducted in 2024. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver threatened to pop children on two different occasions. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver does not have CPR/First Aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation does not reflect fire drills conducted monthly. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection report was not available for review. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information and documentation obtained, an infant remained in time out for over 20 minutes in a restrictive chair. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff files were reviewed. Three of four staff files did not have current CPR/1st aid training certificates available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
During the inspection there were $76 of unpaid background check fees that date back to 12/02/2023. |
— |
| 4 | — |
746.2803(1) - Discipline - Individualized and Consistent for Each Child
Based on information received during the investigation inspection, there is sufficient evidence support the allegation of the child being inappropriately disciplined. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on information obtained during the investigation inspection and interviews, there is sufficient evidence to support the allegation of inappropriate discipline. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four employee records reviewed was missing affidavits for employment. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff files were reviewed and three files did not have current annual training certificates available for review. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection the fire inspection on file was dated 10/28/22. The operation was able to provide a request submitted on 04/14/23 which is still out of date. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 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 information provided as a result of children being inappropriately touched it is determined caregivers did not provide proper supervision. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 8/7/2020. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
I reviewed 10 children's records, and it was observed that two children physician information was not documented on the student emergency contact information or admissions forms. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection report was not available for review. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of any drills being conducted in 2024. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver threatened to pop children on two different occasions. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information and documentation obtained, an infant remained in time out for over 20 minutes in a restrictive chair. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff files were reviewed and three files did not have current annual training certificates available for review. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on information obtained during the investigation inspection and interviews, there is sufficient evidence to support the allegation of inappropriate discipline. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
During the inspection there were $76 of unpaid background check fees that date back to 12/02/2023. |
— |
| 4 | — |
746.2803(1) - Discipline - Individualized and Consistent for Each Child
Based on information received during the investigation inspection, there is sufficient evidence support the allegation of the child being inappropriately disciplined. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff files were reviewed. Three of four staff files did not have current CPR/1st aid training certificates available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four employee records reviewed was missing affidavits for employment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 8/7/2020. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Documentation does not reflect battery operated carbon monoxide detectors being tested monthly. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection the fire inspection on file was dated 10/28/22. The operation was able to provide a request submitted on 04/14/23 which is still out of date. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were missing promotion of indoor/outdoor physical activity, parents' rights, where to find minimum standards online, HHSC website, and polices of administering epinephrine auto-injectors. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the investigation findings and documentation obtained, prohibited punishment for yelling was practiced at the operation. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
During the inspection signed copies of parent receipt of operational polices and/or parent handbook were not available for review. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver does not have CPR/First Aid training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
I reviewed 10 children's records, and it was observed that two children physician information was not documented on the student emergency contact information or admissions forms. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation does not reflect fire drills conducted monthly. |
— |
| 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 information provided as a result of children being inappropriately touched it is determined caregivers did not provide proper supervision. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A rip in the playground turf surfacing was not documented to be addressed for repair. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
Documentation of the annual fire inspection report was not available for review. |
— |
| 5 | — |
746.2805(1) - Prohibited Punishments - Corporal Punishment
A caregiver threatened to pop children on two different occasions. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
A rip in the playground turf surfacing was not documented to be addressed for repair. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the investigation findings and documentation obtained, prohibited punishment for yelling was practiced at the operation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Four staff files were reviewed. Three of four staff files did not have current CPR/1st aid training certificates available for review. |
— |
| 4 | — |
746.2803(4) - Discipline - Positive Methods of Discipline and Guidance
Based on information obtained during the investigation inspection and interviews, there is sufficient evidence to support the allegation of inappropriate discipline. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational polices were missing promotion of indoor/outdoor physical activity, parents' rights, where to find minimum standards online, HHSC website, and polices of administering epinephrine auto-injectors. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Staff did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four employee records reviewed was missing affidavits for employment. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There is no documentation of any drills being conducted in 2024. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
I reviewed 10 children's records, and it was observed that two children physician information was not documented on the student emergency contact information or admissions forms. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
During the inspection there were $76 of unpaid background check fees that date back to 12/02/2023. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The director did not have annual training hours in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medication, and Preventing and Responding to Emergencies due to Food Allergies, Emergency Preparedness, Preventing and controlling spread of communicable diseases and Building and Physical premises safety. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver does not have CPR/First Aid training. |
— |
| 4 | — |
746.2803(1) - Discipline - Individualized and Consistent for Each Child
Based on information received during the investigation inspection, there is sufficient evidence support the allegation of the child being inappropriately disciplined. |
— |
| 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 information provided as a result of children being inappropriately touched it is determined caregivers did not provide proper supervision. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did not enter the number of employees who left the operation in 2023. This task was due no later than January 15, 2024. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation does not reflect fire drills conducted monthly. |
— |
| 2 | — |
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff files were reviewed and three files did not have current annual training certificates available for review. |
— |
| 4 | — |
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Documentation does not reflect battery operated carbon monoxide detectors being tested monthly. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on information and documentation obtained, an infant remained in time out for over 20 minutes in a restrictive chair. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
During the inspection signed copies of parent receipt of operational polices and/or parent handbook were not available for review. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
During the inspection the fire inspection on file was dated 10/28/22. The operation was able to provide a request submitted on 04/14/23 which is still out of date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation has not had an annual fire inspection conducted since 8/7/2020. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.