Child care center ·
19115 SPANISH NEEDLE DR, Houston, TX 77084-4341 ·
License 1719099
Capacity 112. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 1 | — |
746.1045 - Education Outside of U.S.
Ten employee files were reviewed. One of the files had a degree that was obtained in another country. The document will need to be translated. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Ten children's files were reviewed. Eight of the files did not have a documented admission date. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 6 staff did not have the pre employment affidavit completed. |
— |
| 3 | — |
746.605(9) - Required Admission Information - Field Trip Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in field trips. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's records evaluated, one did not have a pre-school health statement. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 6/6/2024. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation was not able to provide me a incident report with the child's parent signature and date. Also, the director and person that filled out the incident report did not date the incident report. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten employee files were reveied.Six of the 10 files did not have documentation of their high school diplomas or the equivalent. One file did not have acknowledgment that the employee has received the employee policies, the operation policies or orientation with abuse and neglect training. Four of the staff did not have CPR and First aid training. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Ten children's files were reviewed. Five of the files did not have a doctor listed. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for his age. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Ten children's files were reveiwed. Six of the files did not mark if they could particpate in transportation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have direct access to children in care prior to receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The background check has been entered and the fingerprint appointment has been made. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is no loosefill underneath the play equipment that is at least 5 ft high, there is grass only. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Ten children's files were reviewed. Ten of the files did not have a health statement or the parent acknowledging that the child has been seen by a doctor in the last 12 months and is health enough to participate. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There were two children in the pre-k classroom that did not have admission information available to review. This was corrected at inspection. |
Yes |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on information provided there is enough evidence to support the claim that an incident report was not completed for this injury. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The qualified director is not present at the operation 75% of the time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include all trainings on the following required topics in Health and Safety for 3 caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
1 out of 6 staff files reviewed did not have a notarized affidavit who was hired in August 2022. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
It was noticed that one child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The fence gate was locked with a padlock. The caregivers were on the playground with the children. They did not have the key. This was corrected at the inspection when the assistant director unlocked the padlock. |
Yes |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in water activities. |
— |
| 4 | — |
746.4603(1) - Prohibited Equipment - Heavy Swings
The playground is equipped with a heavy metal swing that children utilize. Director removed the swings from the poles |
Yes |
| 3 | — |
746.901 - Required Personnel Records
Ten employee files were reveied.Six of the 10 files did not have documentation of their high school diplomas or the equivalent. One file did not have acknowledgment that the employee has received the employee policies, the operation policies or orientation with abuse and neglect training. Four of the staff did not have CPR and First aid training. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The fence gate was locked with a padlock. The caregivers were on the playground with the children. They did not have the key. This was corrected at the inspection when the assistant director unlocked the padlock. |
Yes |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Ten children's files were reviewed. Five of the files did not have a doctor listed. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on information provided there is enough evidence to support the claim that an incident report was not completed for this injury. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
It was noticed that one child did not have up to date immunizations required by TX State Immunization law. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
1 out of 6 staff files reviewed did not have a notarized affidavit who was hired in August 2022. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 6/6/2024. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include all trainings on the following required topics in Health and Safety for 3 caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is no loosefill underneath the play equipment that is at least 5 ft high, there is grass only. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have direct access to children in care prior to receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The background check has been entered and the fingerprint appointment has been made. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Ten children's files were reveiwed. Six of the files did not mark if they could particpate in transportation. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Ten employee files were reviewed. One of the files had a degree that was obtained in another country. The document will need to be translated. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Ten children's files were reviewed. Ten of the files did not have a health statement or the parent acknowledging that the child has been seen by a doctor in the last 12 months and is health enough to participate. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Ten children's files were reviewed. Eight of the files did not have a documented admission date. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for his age. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4603(1) - Prohibited Equipment - Heavy Swings
The playground is equipped with a heavy metal swing that children utilize. Director removed the swings from the poles |
Yes |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 6 staff did not have the pre employment affidavit completed. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There were two children in the pre-k classroom that did not have admission information available to review. This was corrected at inspection. |
Yes |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The qualified director is not present at the operation 75% of the time. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 3 | — |
746.605(9) - Required Admission Information - Field Trip Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in field trips. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's records evaluated, one did not have a pre-school health statement. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation was not able to provide me a incident report with the child's parent signature and date. Also, the director and person that filled out the incident report did not date the incident report. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in water activities. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Ten children's files were reviewed. Eight of the files did not have a documented admission date. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's records evaluated, one did not have a pre-school health statement. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The qualified director is not present at the operation 75% of the time. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include all trainings on the following required topics in Health and Safety for 3 caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for his age. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have direct access to children in care prior to receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The background check has been entered and the fingerprint appointment has been made. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 6/6/2024. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in water activities. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Ten children's files were reveiwed. Six of the files did not mark if they could particpate in transportation. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
It was noticed that one child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten employee files were reveied.Six of the 10 files did not have documentation of their high school diplomas or the equivalent. One file did not have acknowledgment that the employee has received the employee policies, the operation policies or orientation with abuse and neglect training. Four of the staff did not have CPR and First aid training. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 6 staff did not have the pre employment affidavit completed. |
— |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
1 out of 6 staff files reviewed did not have a notarized affidavit who was hired in August 2022. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There were two children in the pre-k classroom that did not have admission information available to review. This was corrected at inspection. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Ten children's files were reviewed. Ten of the files did not have a health statement or the parent acknowledging that the child has been seen by a doctor in the last 12 months and is health enough to participate. |
— |
| 3 | — |
746.605(9) - Required Admission Information - Field Trip Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in field trips. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 1 | — |
746.1045 - Education Outside of U.S.
Ten employee files were reviewed. One of the files had a degree that was obtained in another country. The document will need to be translated. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on information provided there is enough evidence to support the claim that an incident report was not completed for this injury. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is no loosefill underneath the play equipment that is at least 5 ft high, there is grass only. |
— |
| 4 | — |
746.4603(1) - Prohibited Equipment - Heavy Swings
The playground is equipped with a heavy metal swing that children utilize. Director removed the swings from the poles |
Yes |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation was not able to provide me a incident report with the child's parent signature and date. Also, the director and person that filled out the incident report did not date the incident report. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Ten children's files were reviewed. Five of the files did not have a doctor listed. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The fence gate was locked with a padlock. The caregivers were on the playground with the children. They did not have the key. This was corrected at the inspection when the assistant director unlocked the padlock. |
Yes |
| 3 | — |
746.605(9) - Required Admission Information - Field Trip Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in field trips. |
— |
| 3 | — |
746.605(11) - Required Admission Information - Physician Information
Ten children's files were reviewed. Five of the files did not have a doctor listed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child's record lacked the updated immunization record for his age. |
— |
| 3 | — |
746.605(8) - Required Admission Information - Transportation Permission
Ten children's files were reveiwed. Six of the files did not mark if they could particpate in transportation. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Out of the ten children's records evaluated, one did not have a pre-school health statement. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The documented annual training hours/certificates provided for review did not include all trainings on the following required topics in Health and Safety for 3 caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The fence gate was locked with a padlock. The caregivers were on the playground with the children. They did not have the key. This was corrected at the inspection when the assistant director unlocked the padlock. |
Yes |
| 1 | — |
746.1045 - Education Outside of U.S.
Ten employee files were reviewed. One of the files had a degree that was obtained in another country. The document will need to be translated. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
It was noticed that one child did not have up to date immunizations required by TX State Immunization law. |
— |
| 3 | — |
746.603(a)(2) - Children's Records - Admission Information
There were two children in the pre-k classroom that did not have admission information available to review. This was corrected at inspection. |
Yes |
| 1 | — |
746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
1 out of 6 staff files reviewed did not have a notarized affidavit who was hired in August 2022. |
— |
| 4 | — |
746.4907(a)(2) - Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
There is no loosefill underneath the play equipment that is at least 5 ft high, there is grass only. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
2 out of 6 staff did not have the pre employment affidavit completed. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The qualified director is not present at the operation 75% of the time. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to have direct access to children in care prior to receiving a background check determination of Eligible, Provisional Eligibility with Conditions, or Eligible with Conditions. The background check has been entered and the fingerprint appointment has been made. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Ten children's files were reviewed. Ten of the files did not have a health statement or the parent acknowledging that the child has been seen by a doctor in the last 12 months and is health enough to participate. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 6/6/2024. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
The operation was not able to provide me a incident report with the child's parent signature and date. Also, the director and person that filled out the incident report did not date the incident report. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Two out of ten caregiver records read was missing documentation of the required 24 hours of training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Ten employee files were reveied.Six of the 10 files did not have documentation of their high school diplomas or the equivalent. One file did not have acknowledgment that the employee has received the employee policies, the operation policies or orientation with abuse and neglect training. Four of the staff did not have CPR and First aid training. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Water Activity Permission
Ten children's files were reviewed. Six of the files did not mark if they could participate in water activities. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Ten children's files were reviewed. Eight of the files did not have a documented admission date. |
— |
| 3 | — |
746.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Based on information provided there is enough evidence to support the claim that an incident report was not completed for this injury. |
— |
| 4 | — |
746.4603(1) - Prohibited Equipment - Heavy Swings
The playground is equipped with a heavy metal swing that children utilize. Director removed the swings from the poles |
Yes |
60 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.