Child care center ·
2602 JORDAN RANCH BLVD, Brookshire, TX 77423 ·
License 1697218
Capacity 254. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation director or Designee did not have a current children's product safety certification available for review during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
One staff who transport children for the operation have an expired drivers license. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The brick column on the outdoor patio was missing bricks, which left the column having exposed sharp edges, and made it an unsafe environment for the children. (picture was taken). |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent of the incident until 5 days after the biting incident took place. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers education document was written in a foreign language and did not meet the standard. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a qualified director. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available during the inspection. The last one was in 2020. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area. |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the preponderance of evidence gathered during the investigation, there is sufficient evidence to prove the operation did not adhere to the established procedures for releasing children as outlined in their operational policies. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out ten children did not have a physical address for the emergency contact. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a current consumer product safety commission form available during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to show that a child in care was left outside alone. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records reviewed were missing the following: - Two staff did not have a date of hire - Two staff did not have proof of education - One staff did not have copy of ID - Two staff did not have notarized employment affidavit |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent of the incident until 5 days after the biting incident took place. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to show that a child in care was left outside alone. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a current consumer product safety commission form available during the inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a qualified director. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out ten children did not have a physical address for the emergency contact. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation director or Designee did not have a current children's product safety certification available for review during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available during the inspection. The last one was in 2020. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The brick column on the outdoor patio was missing bricks, which left the column having exposed sharp edges, and made it an unsafe environment for the children. (picture was taken). |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the preponderance of evidence gathered during the investigation, there is sufficient evidence to prove the operation did not adhere to the established procedures for releasing children as outlined in their operational policies. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records reviewed were missing the following: - Two staff did not have a date of hire - Two staff did not have proof of education - One staff did not have copy of ID - Two staff did not have notarized employment affidavit |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
One staff who transport children for the operation have an expired drivers license. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers education document was written in a foreign language and did not meet the standard. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out ten children did not have a physical address for the emergency contact. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The brick column on the outdoor patio was missing bricks, which left the column having exposed sharp edges, and made it an unsafe environment for the children. (picture was taken). |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area. |
— |
| 3 | — |
746.307(c) - Parental Notification of Less Serious Injuries
The operation did not notify the parent of the incident until 5 days after the biting incident took place. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a current consumer product safety commission form available during the inspection. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a qualified director. |
— |
| 4 | — |
746.4103(a) - Policies for Release of Children
Based on the preponderance of evidence gathered during the investigation, there is sufficient evidence to prove the operation did not adhere to the established procedures for releasing children as outlined in their operational policies. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to show that a child in care was left outside alone. |
— |
| 3 | — |
746.901 - Required Personnel Records
Personnel records reviewed were missing the following: - Two staff did not have a date of hire - Two staff did not have proof of education - One staff did not have copy of ID - Two staff did not have notarized employment affidavit |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation director or Designee did not have a current children's product safety certification available for review during the inspection. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available during the inspection. The last one was in 2020. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
One staff who transport children for the operation have an expired drivers license. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers education document was written in a foreign language and did not meet the standard. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a caregiver was on their cell phone during a time they should have been supervising children. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
One caregivers education document was written in a foreign language and did not meet the standard. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out ten children did not have a physical address for the emergency contact. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that a child was left outside alone. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to prove that a caregiver did leave a child outside alone and unsupervised. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
One staff who transport children for the operation have an expired drivers license. |
— |
| 5 | — |
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
There is sufficient evidence to show that a child in care was not accounted for in the electronic system used by the operation. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report to licensing an incident where a child was left unsupervised outside near the playground area. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Regarding Transportation training: Two caregivers had expired transportation training Two caregivers did not have transportation available for review One caregiver had a transportation certificate but with no documented hours. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Three out of ten children were missing emergency contact information/address. Two children out of ten did not have admissions date. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
4 out of 10 caregivers did not have the required pediatric first aid training available for review. 1 out of 10 caregiver(s) had an expired first aid training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
4 out of 10 caregivers did not have the required pediatric CPR training available for review. 1 out of 10 caregiver(s) had an expired CPR training. |
— |
| 4 | — |
746.201(4) - Designating Director
The operation has not designated a qualified director. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation director or Designee did not have a current children's product safety certification available for review during the inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
Three children in care had expired medication (epi pen exp 2/22/23, inhaler exp 1/23, and allergy medication exp 4/22). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection available during the inspection. The last one was in 2020. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There is sufficient evidence to show that a child in care was left outside alone. |
— |
| 3 | — |
746.801(18) - Required Records Maintained and Made Available - Children's Product Certification
The operation did not have a current consumer product safety commission form available during the inspection. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
Medication for three children in care was not in the original container, and not labeled with the date of entry to the center. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Nine staff employed after 9/1/23 did not have the required affidavit form 2912 (Pre-employment affidavit). |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
Based on the results and information reported during the DFPS investigation, there is sufficient evidence to support a child who was not officially enrolled at the center was placed inside of a classroom to be cared for without required admissions information. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
Based on sufficient evidence obtained during the DFPS investigation there is a preponderance of evidence to show that caregivers did not use the tracking system made available to them. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.