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TexasHouston › Tiny Legends Learning Center

Tiny Legends Learning Center

Child care center · 13075 KUYKENDAHL RD, Houston, TX 77090-6703 · License 1715634

0Compliance score
Poor

Capacity 39. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (176)

SeverityDateStandard / narrativeCorrected
5 746.5319 - Smoke Detectors Testing
There was no documentation showing the smoke detector had bee tested.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
Yes
5 746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
There was a 5 month old infant observed sleeping on her stomach while in the crib. The caregiver in charged stated the infant was not able to roll over on her own.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
2 746.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers was not posted.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two new hires did not have a pre-employment affidavit form 2912
5 746.5319 - Smoke Detectors Testing
During the follow up inspection, the smoke detector testing was still not documented. This was corrected when the director tested the smoke detector and documented on the form.
Yes
3 746.4505 - Storage for Individual Belongings
During inspection 2 toddler classrooms were observed to not have labels of children name to store belongs.
3 746.603(a)(3) - Children's Records - Health Statement
Two children who have been enrolled over 12 months did not have the required health statements.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection report was not provided and had expired.
3 746.603(a)(4) - Children's Records - Immunizations
One child who does not attend school did not have immunization records on file.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection in play area broken pieces of wood with nails exposed and 4 live ant beds was observed.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
There was no walking space in between the cots during naptime.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
5 746.2401(7) - Basic Requirements for Infants - Never Unsupervised
There was 4 month old infant left in a playpen while a caregiver was in a seperate room.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the mixed age group during naptime did not have enough space in between each cot. The cots were touching each other.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 4 year old in the same class room with a 17 month old during naptime.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection on file expired on 8/9/2022.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have documentation for education requirements,
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Two children did not have emergency medical authorization.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
Yes
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 4 year old in the same class room with a 17 month old during naptime.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection on file expired on 8/9/2022.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing the smoke detector had bee tested.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two new hires did not have a pre-employment affidavit form 2912
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Two children did not have emergency medical authorization.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection in play area broken pieces of wood with nails exposed and 4 live ant beds was observed.
5 746.5319 - Smoke Detectors Testing
During the follow up inspection, the smoke detector testing was still not documented. This was corrected when the director tested the smoke detector and documented on the form.
Yes
5 746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
There was a 5 month old infant observed sleeping on her stomach while in the crib. The caregiver in charged stated the infant was not able to roll over on her own.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection report was not provided and had expired.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have documentation for education requirements,
3 746.603(a)(3) - Children's Records - Health Statement
Two children who have been enrolled over 12 months did not have the required health statements.
3 746.4505 - Storage for Individual Belongings
During inspection 2 toddler classrooms were observed to not have labels of children name to store belongs.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the mixed age group during naptime did not have enough space in between each cot. The cots were touching each other.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
There was no walking space in between the cots during naptime.
Yes
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
3 746.603(a)(4) - Children's Records - Immunizations
One child who does not attend school did not have immunization records on file.
5 746.2401(7) - Basic Requirements for Infants - Never Unsupervised
There was 4 month old infant left in a playpen while a caregiver was in a seperate room.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested.
2 746.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers was not posted.
3 746.603(a)(4) - Children's Records - Immunizations
One child who does not attend school did not have immunization records on file.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Two children did not have emergency medical authorization.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing the smoke detector had bee tested.
2 746.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers was not posted.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 4 year old in the same class room with a 17 month old during naptime.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have documentation for education requirements,
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection report was not provided and had expired.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection on file expired on 8/9/2022.
5 746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
There was a 5 month old infant observed sleeping on her stomach while in the crib. The caregiver in charged stated the infant was not able to roll over on her own.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
Two children who have been enrolled over 12 months did not have the required health statements.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two new hires did not have a pre-employment affidavit form 2912
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
5 746.2401(7) - Basic Requirements for Infants - Never Unsupervised
There was 4 month old infant left in a playpen while a caregiver was in a seperate room.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the mixed age group during naptime did not have enough space in between each cot. The cots were touching each other.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
There was no walking space in between the cots during naptime.
Yes
3 746.4505 - Storage for Individual Belongings
During inspection 2 toddler classrooms were observed to not have labels of children name to store belongs.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection in play area broken pieces of wood with nails exposed and 4 live ant beds was observed.
5 746.5319 - Smoke Detectors Testing
During the follow up inspection, the smoke detector testing was still not documented. This was corrected when the director tested the smoke detector and documented on the form.
Yes
5 746.2401(7) - Basic Requirements for Infants - Never Unsupervised
There was 4 month old infant left in a playpen while a caregiver was in a seperate room.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The current fire inspection report was not provided and had expired.
3 746.603(a)(4) - Children's Records - Immunizations
One child who does not attend school did not have immunization records on file.
5 746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
There was a 5 month old infant observed sleeping on her stomach while in the crib. The caregiver in charged stated the infant was not able to roll over on her own.
5 746.5319 - Smoke Detectors Testing
During the follow up inspection, the smoke detector testing was still not documented. This was corrected when the director tested the smoke detector and documented on the form.
Yes
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Two children did not have emergency medical authorization.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
Yes
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
There was no walking space in between the cots during naptime.
Yes
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
3 746.4505 - Storage for Individual Belongings
During inspection 2 toddler classrooms were observed to not have labels of children name to store belongs.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
The cots in the mixed age group during naptime did not have enough space in between each cot. The cots were touching each other.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing the smoke detector had bee tested.
3 746.901(2) - Required Personnel Records- Meets Requirements
Two caregivers did not have documentation for education requirements,
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection on file expired on 8/9/2022.
2 746.401(8) - Posting Requirements - Telephone Numbers
The emergency telephone numbers was not posted.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
There was no documentation showing the carbon monoxide detector had been tested.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Two new hires did not have a pre-employment affidavit form 2912
3 746.603(a)(3) - Children's Records - Health Statement
Two children who have been enrolled over 12 months did not have the required health statements.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection in play area broken pieces of wood with nails exposed and 4 live ant beds was observed.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 4 year old in the same class room with a 17 month old during naptime.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
There was no caregiver in the classroom with the mixed age group during naptime. A caregiver, left a 3 year old child alone in a classroom.
4 746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
During inspection in play area broken pieces of wood with nails exposed and 4 live ant beds was observed.
4 746.2909(3) - Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
There was no walking space in between the cots during naptime.
Yes
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
During the follow up inspection, there was still no documentation showing the carbon monoxide detector had been tested. this was correced when the carbon monoxide was tested.
Yes
5 746.2401(7) - Basic Requirements for Infants - Never Unsupervised
There was 4 month old infant left in a playpen while a caregiver was in a seperate room.
5 746.2427 - AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
There was a 5 month old infant observed sleeping on her stomach while in the crib. The caregiver in charged stated the infant was not able to roll over on her own.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection on file expired on 8/9/2022.
4 746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age
There was a 4 year old in the same class room with a 17 month old during naptime.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregiver did not know the age of the children she was carig for in the mixed age group classroom.
3 746.4505 - Storage for Individual Belongings
During inspection 2 toddler classrooms were observed to not have labels of children name to store belongs.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing the smoke detector had bee tested.
3 746.603(a)(4) - Children's Records - Immunizations
One child who does not attend school did not have immunization records on file.

Severity 5 = most serious. Source: official state record.

Inspections (64)

64 inspection record(s) on file from TX-HHSC.

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