Child care center ·
1431 E SAM HOUSTON PKWY S, Pasadena, TX 77503-2313 ·
License 1729219
Capacity 123. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver was viewed not washing hands after changing a diaper. A caregiver was viewed on camera not washing a child's hands after the child took a soiled diaper and walked away with it. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The toddler and the school-age classroom were observed with operating air conditioner units in the window while children were present. The toddler classroom was observed napping. The cord to the air conditioner in the school-age classroom was hanging from the unit into the outlet plug. The air conditioner was observed in the classroom, and accessible to children in care. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver is present and supervising children and does not have a personnel record file. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Medication was given on 10/19/2021 and the employee who administer the medication did not put a full name. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
The sink in the waddlers classroom is lacking paper towels. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was viewed on camera placing a used diaper on the table where children play, eat, and do crafts. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was viewed on camera not washing hands after changing a diaper. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director administers medication but is lacking current training in medication. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the time of inspection a list of children were not made available for transportation services conducted on 10/20/2021. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table mat was observed to be torn apart in multiple places and the cushion was exposed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was asleep on a cot that was not labeled. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
3 out of 12 children records are missing admission files. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Cribs in the infant room were not far enough apart. So children can not touch each other. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
1 out of 5 vans is lacking information about the facility. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
During the time of inspection caregivers do not have a tracking system to determine what group of children are in their care during their work shift. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff training certificate's were not available for review. The Director training certificates were not available for review upon request. Training hours for staff employed at the childcare center was printed and provided while Licensing inspector while present. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During the time of inspection emergency medical information were not made available for transportation services conducted on 10/20/2021. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant's daily report is lacking infant's general mood for the day. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child was given asthma medication on 10/18/2021 and the child's name is not on the container and the medication is not in the original container. |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Toddler classroom is lacking adequate lighting. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
Infant daily report is lacking a summary of activities the infant participated in |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
There were 29 children in a group size, the Specified age group of the chidlren is age 2 |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the time inspection a toilet in the toddler's room was not working properly. A toilet in the boy's bathroom was not working properly. The girl's restroom was lacking toilet tissue. The sink in the waddlers classroom was broken. The bottom of the cabinet in the infant's classrooms was damage and coming apart and pieces of wood was accessible to the crawling infants. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the time of inspection children were seen using tablets. Tablet use and screen time is not apart of the planned activities. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 12 children's records are lacking health statements. |
— |
| 5 | — |
746.613(a) - Required Immunizations
6 out of 12 children's file are lacking required immunizations. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
School age children do not have an activity plan posted. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 13 staff files are lacking a notarized affidavit |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the investigation inspection it was observed that one of the changing pads had crumbs and other debris on it, reflecting that it was not being cleaned after every use. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
Caregiver and Director stated that the infants do not go outside. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During the time of inspection 1 out of 5 vans safety alarm was not working properly. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Medication was given on 10/19/2021 and the amount given and time was not listed. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant present did not have a labeled crib. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the time of inspection employee's attendance was not made available. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
While attempting to redirect a child, a caregiver grabbed and pulled up a child by the arm resulting in injury to the child. |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
During the time of inspection operation was lacking a sign in and sign out tracking system. Director was not able to make it available for review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 12 children records are lacking emergency address for the designated contact person. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Three children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs did not have any labels on them at the time of inspection. Corrected at inspection. |
Yes |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver was viewed on camera placing a soiled diaper accessible to children. Another child was seen taking the diaper off the table and walking away with it. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
School age children do not have a storage for individual belongings. In the toddler room 4 out of 18 children is lacking labeled cubbies. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the time of inspection operational policies have not been development. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A transporation van did not have a first aid kit at the time of inspection. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Daily schedules do not reflect two opportunities for outdoor play in 5 out of 5 classrooms. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A caregiver present was not listed on the current employee list. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was viewed on camera placing a used diaper on the table where children play, eat, and do crafts. |
— |
| 4 | — |
746.3505(f) - Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
A caregiver was viewed on camera placing a soiled diaper accessible to children. Another child was seen taking the diaper off the table and walking away with it. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 13 staff files are lacking a notarized affidavit |
— |
| 4 | — |
746.3407(10) - Center Heated, Lighted and Ventilated Properly
Toddler classroom is lacking adequate lighting. |
— |
| 3 | — |
746.2206(1) - Written Activity Plan - Outdoor Play Opportunities
Daily schedules do not reflect two opportunities for outdoor play in 5 out of 5 classrooms. |
— |
| 3 | — |
746.2431(4) - Infant Daily Report - Infant's Mood
Infant's daily report is lacking infant's general mood for the day. |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
1 out of 5 vans is lacking information about the facility. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
During the investigation inspection it was observed that one of the changing pads had crumbs and other debris on it, reflecting that it was not being cleaned after every use. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
During the time of inspection employee's attendance was not made available. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
The sink in the waddlers classroom is lacking paper towels. |
— |
| 4 | — |
746.3805(c)(4) - Medication Records - Name of Employee Who Administered
Medication was given on 10/19/2021 and the employee who administer the medication did not put a full name. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
Director administers medication but is lacking current training in medication. |
— |
| 4 | — |
746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date
A child was given asthma medication on 10/18/2021 and the child's name is not on the container and the medication is not in the original container. |
— |
| 5 | — |
746.613(a) - Required Immunizations
6 out of 12 children's file are lacking required immunizations. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table mat was observed to be torn apart in multiple places and the cushion was exposed. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During the time of inspection 1 out of 5 vans safety alarm was not working properly. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
3 out of 12 children records are lacking emergency address for the designated contact person. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the time inspection a toilet in the toddler's room was not working properly. A toilet in the boy's bathroom was not working properly. The girl's restroom was lacking toilet tissue. The sink in the waddlers classroom was broken. The bottom of the cabinet in the infant's classrooms was damage and coming apart and pieces of wood was accessible to the crawling infants. |
— |
| 3 | — |
746.901 - Required Personnel Records
A caregiver is present and supervising children and does not have a personnel record file. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
There were 29 children in a group size, the Specified age group of the chidlren is age 2 |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During the time of inspection emergency medical information were not made available for transportation services conducted on 10/20/2021. |
— |
| 4 | — |
746.3505(b) - Diapering Procedures - Wash Infant's Hands
A caregiver was viewed not washing hands after changing a diaper. A caregiver was viewed on camera not washing a child's hands after the child took a soiled diaper and walked away with it. |
— |
| 3 | — |
746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center
School age children do not have an activity plan posted. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
The toddler and the school-age classroom were observed with operating air conditioner units in the window while children were present. The toddler classroom was observed napping. The cord to the air conditioner in the school-age classroom was hanging from the unit into the outlet plug. The air conditioner was observed in the classroom, and accessible to children in care. |
— |
| 4 | — |
746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
Three children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, modifications, and/or the child's swimming ability. |
— |
| 3 | — |
746.4505 - Storage for Individual Belongings
School age children do not have a storage for individual belongings. In the toddler room 4 out of 18 children is lacking labeled cubbies. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Medication was given on 10/19/2021 and the amount given and time was not listed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
A child was asleep on a cot that was not labeled. |
— |
| 3 | — |
746.2417(1) - Activities for Infants - Outdoor Play Daily
Caregiver and Director stated that the infants do not go outside. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
A transporation van did not have a first aid kit at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
2 out of 12 children's records are lacking health statements. |
— |
| 5 | — |
746.2805(3) - Prohibited Punishments - Grabbing and Pulling
While attempting to redirect a child, a caregiver grabbed and pulled up a child by the arm resulting in injury to the child. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One staff training certificate's were not available for review. The Director training certificates were not available for review upon request. Training hours for staff employed at the childcare center was printed and provided while Licensing inspector while present. |
— |
| 4 | — |
746.631(b) - Caregivers Have Access to Tracking System
During the time of inspection caregivers do not have a tracking system to determine what group of children are in their care during their work shift. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
An infant present did not have a labeled crib. |
— |
| 3 | — |
746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs did not have any labels on them at the time of inspection. Corrected at inspection. |
Yes |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
3 out of 12 children records are missing admission files. |
— |
| 3 | — |
746.2431(5) - Infant Daily Report - Summary of Activities
Infant daily report is lacking a summary of activities the infant participated in |
— |
| 4 | — |
746.631(a) - Sign-in and Sign-out Tracking System
During the time of inspection operation was lacking a sign in and sign out tracking system. Director was not able to make it available for review. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
During the time of inspection operational policies have not been development. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
A caregiver was viewed on camera not washing hands after changing a diaper. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the time of inspection children were seen using tablets. Tablet use and screen time is not apart of the planned activities. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement
Cribs in the infant room were not far enough apart. So children can not touch each other. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
During the time of inspection a list of children were not made available for transportation services conducted on 10/20/2021. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
A caregiver present was not listed on the current employee list. |
— |
| 3 | — |
746.801(1) - Required Records Maintained and Made Available - Children's Records
3 out of 12 children records are missing admission files. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
During the time of inspection emergency medical information were not made available for transportation services conducted on 10/20/2021. |
— |
| 3 | — |
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
During the time of inspection children were seen using tablets. Tablet use and screen time is not apart of the planned activities. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
3 out of 13 staff files are lacking a notarized affidavit |
— |
| 4 | — |
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
1 out of 5 vans is lacking information about the facility. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the time inspection a toilet in the toddler's room was not working properly. A toilet in the boy's bathroom was not working properly. The girl's restroom was lacking toilet tissue. The sink in the waddlers classroom was broken. The bottom of the cabinet in the infant's classrooms was damage and coming apart and pieces of wood was accessible to the crawling infants. |
— |
| 4 | — |
746.3503(b) - Diaper Changing Equipment - No Play or Eating Surfaces Used
A caregiver was viewed on camera placing a used diaper on the table where children play, eat, and do crafts. |
— |
| 4 | — |
746.3805(c)(3) - Medication Records - Date, Time and Amount Given
Medication was given on 10/19/2021 and the amount given and time was not listed. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The changing table mat was observed to be torn apart in multiple places and the cushion was exposed. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During the time of inspection 1 out of 5 vans safety alarm was not working properly. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.