Child care center ·
13618 SAINT MARYS LN, Houston, TX 77079-3440 ·
License 1730255
Capacity 85. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
— |
| 4 | — |
744.201(4) - Designating Director
The beore/after school program is operating without a Site Director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 3 | — |
744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
Operation is currently with no site director. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
CPR and First Aid training certificate for the Program Director expired October 31st, 2022. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have information showing the children's ages when requested. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Posting Binder was not displayed prominently for Parents and employees. It was stored in a black and yellow tote. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The individual designated as site director does not meet qualifications. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies did not have a food allergy emergency plan available to review. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensig was not made aware of the change in directors. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed an expired emergency medication in the medication box. |
— |
| 3 | — |
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers
There were no tweezers in the first aid kit. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies did not have a food allergy emergency plan available to review. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
— |
| 3 | — |
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers
There were no tweezers in the first aid kit. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensig was not made aware of the change in directors. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed an expired emergency medication in the medication box. |
— |
| 4 | — |
744.201(4) - Designating Director
The beore/after school program is operating without a Site Director. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
CPR and First Aid training certificate for the Program Director expired October 31st, 2022. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have information showing the children's ages when requested. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Posting Binder was not displayed prominently for Parents and employees. It was stored in a black and yellow tote. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The individual designated as site director does not meet qualifications. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
— |
| 3 | — |
744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
Operation is currently with no site director. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
CPR and First Aid training certificate for the Program Director expired October 31st, 2022. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Posting Binder was not displayed prominently for Parents and employees. It was stored in a black and yellow tote. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed an expired emergency medication in the medication box. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 4 | — |
744.201(4) - Designating Director
The beore/after school program is operating without a Site Director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies did not have a food allergy emergency plan available to review. |
— |
| 3 | — |
744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
Operation is currently with no site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensig was not made aware of the change in directors. |
— |
| 3 | — |
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers
There were no tweezers in the first aid kit. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have information showing the children's ages when requested. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The individual designated as site director does not meet qualifications. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed an expired emergency medication in the medication box. |
— |
| 3 | — |
744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
Operation is currently with no site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensig was not made aware of the change in directors. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
— |
| 4 | — |
744.201(4) - Designating Director
The beore/after school program is operating without a Site Director. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
CPR and First Aid training certificate for the Program Director expired October 31st, 2022. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The individual designated as site director does not meet qualifications. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
— |
| 3 | — |
744.403(a) - Posting Requirements-Prominent, Public, or Binder
Posting Binder was not displayed prominently for Parents and employees. It was stored in a black and yellow tote. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies did not have a food allergy emergency plan available to review. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have information showing the children's ages when requested. |
— |
| 3 | — |
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers
There were no tweezers in the first aid kit. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child with a diagnosed food allergy did not have a FAER plan on file. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation has not notified CCR of a change in the current Site Director. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
— |
| 4 | — |
744.201(4) - Designating Director
The beore/after school program is operating without a Site Director. |
— |
| 3 | — |
744.2753(a)(8) - First Aid Kit Incomplete - Tweezers
There were no tweezers in the first aid kit. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Licensig was not made aware of the change in directors. |
— |
| 4 | — |
744.1017(a) - Site Director Qualifications
The individual designated as site director does not meet qualifications. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Observed an expired emergency medication in the medication box. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
Caregivers did not have information showing the children's ages when requested. |
— |
| 4 | — |
744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year
Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
— |
| 3 | — |
744.1017(b) - Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up
Operation is currently with no site director. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.