Child care center ·
17710 S CYPRESS VILLAS DR, Spring, TX 77379-8153 ·
License 1717537
Capacity 91. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers observed in the childcare facility was dated, September 2024. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information pertaining to inclusive services were not included in the operational policies. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff CPR/First-aid certification observed was expired. The CPR/First-Aid certification was dated 08/07/2020, and expired 08/07/2022. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required 6 inches surfacing was not observed near the dome area. The dirt near the dome placement was observed. The dome was removed from the playground area. The yellow slide did not contain the required 6 inches of surfacing. Near the end of the slide you can observe dirt, and no mulch. Surrounding area contained mulch. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of five children records did not contain an admission/start date. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection is dated October 16, 2020. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out five children records did not contain a health statement. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 12-passenger transportation vehicle observed did not include a child safety alarm system. Inspector observed the vehicle to ensure the vehicle was prepared for transportation services offered by the childcare facility. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the walkthrough, changes were observed within the childcare facility that has an impact on the overall capacity. One classroom has been transitioned into a storage room that was previously measured as a classroom. The childcare facility also has added walls within the childcare, and/or classrooms, which will alter the capacity. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One out of the five toilets observed within the childcare facility is not in working condition. One sink within the Toddler classroom was not working, and one sink within the primary classroom was not working. The faucet was detached from the sink. Repairs need to be made with the Toddler and primary classroom. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file did not contain the healthcare physician's information. The child's enrollment date is documented as 08/29/2022 |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher observed in the transportation vehicle was not serviced by the Fire Marshall, and/or approved by the local or state fire marshal. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two sinks within the childcare facility are not in working condition. The water is not working for two handwashing sinks within the Toddler and Primary classroom. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
There was no gas inspection available for review. The Director was not aware of gas within the childcare facility. The most recent inspection was dated 11/03/2022. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is 02/01/2022. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough, the outside area contained trash, broken board pieces, and flattened balls through the play area. Based on the checklist observed, the daily maintenance had been checked for the entire week although the week had not yet been completed. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four children files observed did not have an admission date documented. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bowl filled with bleach and water substance was on a shelf in the classroom. The bleach and water substance were not labeled but placed near other cleaning supplies. The bowl was removed from the shelf, and the classroom. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Based on the emergency practice form observed, the fire drill has has not been practiced since February 1, 2022. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of five children records did not include a signed food allergy plan. The child's file contained an allergy plan, which did not include the physician's signature. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of five children records did not include an emergency contact. The emergency contact listed on the child's file contained parent information. The emergency contact on one child's file did not include an address in case of an emergency. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All personnel files reviewed did not have the required topics completed for annual training. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff files observed contained a total of 9.5 training hours. Staff files did not include topics related to: - Emergency preparedness - Growth and development - SIDS/shaken baby syndrome - Abuse and neglect - communicable diseases - administering medication - food allergies - building and physical premises safety - handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff files observed did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. This deficiency is being recited. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi-pen for a child enrolled expired 08/07/2021. The discard date for the epi-pen is 08/11/2021. The operation did not discard the expired medication. Operation will request an updated epi-pen. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee
Four out of five staff/caregivers did not have documentation that was signed and dated confirming that pre-service training was obtained. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation has not submitted a controlling person form for the new Director. The individual hire date is 07/13/2021. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file did not contain the healthcare physician's information. The child's enrollment date is documented as 08/29/2022 |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of five children records did not include an emergency contact. The emergency contact listed on the child's file contained parent information. The emergency contact on one child's file did not include an address in case of an emergency. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of five children records did not contain an admission/start date. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the walkthrough, changes were observed within the childcare facility that has an impact on the overall capacity. One classroom has been transitioned into a storage room that was previously measured as a classroom. The childcare facility also has added walls within the childcare, and/or classrooms, which will alter the capacity. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out five children records did not contain a health statement. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Based on the emergency practice form observed, the fire drill has has not been practiced since February 1, 2022. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. This deficiency is being recited. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bowl filled with bleach and water substance was on a shelf in the classroom. The bleach and water substance were not labeled but placed near other cleaning supplies. The bowl was removed from the shelf, and the classroom. |
Yes |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation has not submitted a controlling person form for the new Director. The individual hire date is 07/13/2021. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four children files observed did not have an admission date documented. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One out of the five toilets observed within the childcare facility is not in working condition. One sink within the Toddler classroom was not working, and one sink within the primary classroom was not working. The faucet was detached from the sink. Repairs need to be made with the Toddler and primary classroom. |
— |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff CPR/First-aid certification observed was expired. The CPR/First-Aid certification was dated 08/07/2020, and expired 08/07/2022. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough, the outside area contained trash, broken board pieces, and flattened balls through the play area. Based on the checklist observed, the daily maintenance had been checked for the entire week although the week had not yet been completed. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff files observed contained a total of 9.5 training hours. Staff files did not include topics related to: - Emergency preparedness - Growth and development - SIDS/shaken baby syndrome - Abuse and neglect - communicable diseases - administering medication - food allergies - building and physical premises safety - handling, storing, and disposing of hazardous materials |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee
Four out of five staff/caregivers did not have documentation that was signed and dated confirming that pre-service training was obtained. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 12-passenger transportation vehicle observed did not include a child safety alarm system. Inspector observed the vehicle to ensure the vehicle was prepared for transportation services offered by the childcare facility. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection is dated October 16, 2020. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All personnel files reviewed did not have the required topics completed for annual training. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information pertaining to inclusive services were not included in the operational policies. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi-pen for a child enrolled expired 08/07/2021. The discard date for the epi-pen is 08/11/2021. The operation did not discard the expired medication. Operation will request an updated epi-pen. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
There was no gas inspection available for review. The Director was not aware of gas within the childcare facility. The most recent inspection was dated 11/03/2022. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is 02/01/2022. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of five children records did not include a signed food allergy plan. The child's file contained an allergy plan, which did not include the physician's signature. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff files observed did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required 6 inches surfacing was not observed near the dome area. The dirt near the dome placement was observed. The dome was removed from the playground area. The yellow slide did not contain the required 6 inches of surfacing. Near the end of the slide you can observe dirt, and no mulch. Surrounding area contained mulch. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two sinks within the childcare facility are not in working condition. The water is not working for two handwashing sinks within the Toddler and Primary classroom. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers observed in the childcare facility was dated, September 2024. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher observed in the transportation vehicle was not serviced by the Fire Marshall, and/or approved by the local or state fire marshal. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child's file observed did not include a health statement. The child's enrollment date is 02/01/2022. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
One out of five children records did not contain an admission/start date. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two staff files observed contained a total of 9.5 training hours. Staff files did not include topics related to: - Emergency preparedness - Growth and development - SIDS/shaken baby syndrome - Abuse and neglect - communicable diseases - administering medication - food allergies - building and physical premises safety - handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One out of the five toilets observed within the childcare facility is not in working condition. One sink within the Toddler classroom was not working, and one sink within the primary classroom was not working. The faucet was detached from the sink. Repairs need to be made with the Toddler and primary classroom. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Two staff files observed did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. This deficiency is being recited. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Four children files observed did not have an admission date documented. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One out five children records did not contain a health statement. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle
A 12-passenger transportation vehicle observed did not include a child safety alarm system. Inspector observed the vehicle to ensure the vehicle was prepared for transportation services offered by the childcare facility. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Three out of five children records did not include an emergency contact. The emergency contact listed on the child's file contained parent information. The emergency contact on one child's file did not include an address in case of an emergency. |
— |
| 4 | — |
746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers observed in the childcare facility was dated, September 2024. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. |
— |
| 3 | — |
746.501(a)(20) - Written Operational Policies - Parent Rights
The parent rights information was not included in the operational policies. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the walkthrough, changes were observed within the childcare facility that has an impact on the overall capacity. One classroom has been transitioned into a storage room that was previously measured as a classroom. The childcare facility also has added walls within the childcare, and/or classrooms, which will alter the capacity. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
All personnel files reviewed did not have the required topics completed for annual training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Two sinks within the childcare facility are not in working condition. The water is not working for two handwashing sinks within the Toddler and Primary classroom. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough, the outside area contained trash, broken board pieces, and flattened balls through the play area. Based on the checklist observed, the daily maintenance had been checked for the entire week although the week had not yet been completed. |
— |
| 3 | — |
746.801(13) - Required Records Maintained and Made Available - Gas Inspection Report
There was no gas inspection available for review. The Director was not aware of gas within the childcare facility. The most recent inspection was dated 11/03/2022. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The most recent gas inspection is dated October 16, 2020. |
— |
| 1 | — |
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee
Four out of five staff/caregivers did not have documentation that was signed and dated confirming that pre-service training was obtained. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation has not submitted a controlling person form for the new Director. The individual hire date is 07/13/2021. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
One child's file did not contain the healthcare physician's information. The child's enrollment date is documented as 08/29/2022 |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher observed in the transportation vehicle was not serviced by the Fire Marshall, and/or approved by the local or state fire marshal. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
An epi-pen for a child enrolled expired 08/07/2021. The discard date for the epi-pen is 08/11/2021. The operation did not discard the expired medication. Operation will request an updated epi-pen. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The required 6 inches surfacing was not observed near the dome area. The dirt near the dome placement was observed. The dome was removed from the playground area. The yellow slide did not contain the required 6 inches of surfacing. Near the end of the slide you can observe dirt, and no mulch. Surrounding area contained mulch. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of five children records did not include a signed food allergy plan. The child's file contained an allergy plan, which did not include the physician's signature. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 3 | — |
746.501(a)(30) - Written Operational Policies - Support inclusive services
The information pertaining to inclusive services were not included in the operational policies. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bowl filled with bleach and water substance was on a shelf in the classroom. The bleach and water substance were not labeled but placed near other cleaning supplies. The bowl was removed from the shelf, and the classroom. |
Yes |
| 4 | — |
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
One staff CPR/First-aid certification observed was expired. The CPR/First-Aid certification was dated 08/07/2020, and expired 08/07/2022. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Based on the emergency practice form observed, the fire drill has has not been practiced since February 1, 2022. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher observed in the transportation vehicle was not serviced by the Fire Marshall, and/or approved by the local or state fire marshal. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough, the outside area contained trash, broken board pieces, and flattened balls through the play area. Based on the checklist observed, the daily maintenance had been checked for the entire week although the week had not yet been completed. |
— |
| 4 | — |
746.1311(d) - Director Annual Training - Caring for children under 24 months
The Director did not have training relative to SIDS/Shaken baby syndrome available for review. |
— |
| 3 | — |
746.301(2) - Notification of Change in Space
During the walkthrough, changes were observed within the childcare facility that has an impact on the overall capacity. One classroom has been transitioned into a storage room that was previously measured as a classroom. The childcare facility also has added walls within the childcare, and/or classrooms, which will alter the capacity. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
A bowl filled with bleach and water substance was on a shelf in the classroom. The bleach and water substance were not labeled but placed near other cleaning supplies. The bowl was removed from the shelf, and the classroom. |
Yes |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. |
— |
| 5 | — |
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver did not know the number of children she was responsible for. This deficiency is being recited. |
— |
86 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.