Child care center ·
40190 HIGHWAY 290 BUSINESS, Waller, TX 77484-5631 ·
License 1731687
Capacity 104. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a noted food allergy did not have a signed food allergy emergency plan. |
— |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation does not have liability insurance at the time of the application inspection. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
CCR observed that the children's sleeping mats were not labeled with their names or numbers. |
— |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
CCR observed the children's sleeping mats has wear and tear, and is no longer waterproof. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
During the inspection I observed a child's hands were not washed after diapering. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Operation does not have a current annual fire inspection for review. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In the infant classroom, the TV was on and the 2 of the 5 infants were watching TV during nap time. 3 were sleeping. Corrected at inspection: It was dicsussed with director that children under the age of 2, are not allowed screen time. The director was instructed to have the caregivers to turn off the tv. |
Yes |
| 4 | — |
746.3427 - Pest Extermination
CCR observed active ant pile on the children's playground. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was not removed from a restrictive device (highchair) after falling asleep. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram did not have identified on it the designated location inside the building during sever weather and the meeting place outside. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
CCR observed stationary equipment positioned less than six feet from the perimeter. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of the six children's files were evaluated, and a health statement is missing from each of them. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The school age classroom had toys and other items scattered all of the classroom floor. There were also metal curtain rods and boxes with other items inside the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants had expired feeding instructions. One infant did not have any feeding instructions available fore review. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There is no loose fill around the stationary equipment that has a slide. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
5 out of 6 children did not have emergency contact address information. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in restrictive devices; highchair and a bouncer. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child in care did not have emergency contact address information on file. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There is no loose fill around the stationary equipment that has a slide. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
CCR observed the diaper changing mats wear and tear and is no longer waterproof. Correction: A caregiver replaced the diaper changing mats. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
The owner of the operation that transports the children's records was not available during the inspection. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operation does not have the emergency and evaluation relocation diagram posted for review for the application inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have an updated fire inspection; the last fire inspection was on 5/21/2024. |
— |
| 4 | — |
746.3415(4) - Employee Handwashing After Diapering a Child
I observed a caregiver assist a child with a training cup without washing their hands after diapering. The caregiver was also observed removing their gloves and was in the process of putting on another pair before washing their hands. The caregiver was corrected and went to wash their hands. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
CCR observed stationary equipment positioned less than six feet from the perimeter. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have the health inspection completed as of the application inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver counted in ratio has a pending background check. Note: The director had the caregiver to leave the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection completed as of the application inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants feeding sheet for the month of July and August were not available during the inspection. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two infants was observed with bottles while crawling and moving on the floor. Note: This was corrected when the caregiver collected the bottles from the infants. |
Yes |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Two children was observed sitting in a highchair for time out. Note: This was corrected when the caregiver removed both children from the highchairs. |
Yes |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
Caregivers did not ensure that children washed their hands before eating. Note: Inspector asked the school age children if they washed their hands before eating, and the children said no. The inspector also asked a caregiver if their students washed their hands, and they said no. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One out of six children's files were evaluated and is missing the emergency contact address. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the information gathered from interviews, there is sufficient evidence to support a caregiver(s) allow children to remain in time out for longer than required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two electrical outlets in the infant classroom did not have the plastic wall plates around the sockets. Wires were exposed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection completed as of the application inspection. |
— |
| 2 | — |
746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Five staff did not have the required affidavit available for review. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation does not have the emergency preparedness plan evaluation diagram posted during the application process. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
The director s transportation training was not in the file. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
Based on information obtained the Franchise Tax was involuntarily ended. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The director did not have a current annual prodcut safety certification available for reveiw. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children were left unsupervised in the classroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant for the director position does not have a clear background check during the application inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have the health inspection completed as of the application inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the DFPS investigation, caregivers are punishing children by making them stand and face the wall with their hands in the air. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A caregiver was alone caring for 7 infants. The director was in a classroom caring for 11 children. Note: The infant classroom was brought into compliance when another staff person entered the infant classroom. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered from interviews with children and staff, there is sufficient information to support children was left in the classroom unsupervised. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
The transporter left the operation and went outside, leaving the children unsupervised in the foyer area. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Three out of six children's files were evaluated, a copy of the operation policy agreement signed by a parent is missing from the files. |
— |
| 3 | — |
746.901 - Required Personnel Records
A total of six operational staff were review. Six out six operational staff did not had personal records files completed upon the time of the inspection for review. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
The cribs in the infant were close together not allowing caregivers the space to walk between them. |
— |
| 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
Two children enrolled in care did not have the required physician health statement available for review. |
— |
| 3 | — |
746.2207(b) - Screen Time Activities - May Supplement Activities Not Replace
In the schoolers class, the children were engaged in screen time, that was not associated with a planned activity. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
An infant was asleep with a bottle in the crib. Note: This was correct at inspection when inspector asked the caregiver to remove the bottle from the crib. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the toddler diaper-changing table in the restroom. |
— |
| 5 | — |
746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operation does not have a written policy for safe sleep for infant care during the application inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant room does not have a hand washing sink. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was revealed that a caregiver left the children in the classroom unattended to take a restroom break. |
— |
| 3 | — |
746.901 - Required Personnel Records
The owner of the operation that transports the children's records was not available during the inspection. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation does not have written policy dealing with suspension and expulsion during the application inspection. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The operation does not have the written activity plan for all children ages inside the classroom during the application inspection. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The operation was found to not have a hand washing sink in the toddler room diaper changing area. |
— |
| 5 | — |
746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device
Two infants were observed sleeping in restrictive devices; highchair and a bouncer. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
There is no loose fill around the stationary equipment that has a slide. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Three infants had expired feeding instructions. One infant did not have any feeding instructions available fore review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the walk-through, CCR observed specks of dirt under the changing mats on the toddler diaper-changing table in the restroom. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
Two electrical outlets in the infant classroom did not have the plastic wall plates around the sockets. Wires were exposed. |
— |
| 3 | — |
746.2207(a) - Screen Time Activities - Not Used for Under Two
In the infant classroom, the TV was on and the 2 of the 5 infants were watching TV during nap time. 3 were sleeping. Corrected at inspection: It was dicsussed with director that children under the age of 2, are not allowed screen time. The director was instructed to have the caregivers to turn off the tv. |
Yes |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant was not removed from a restrictive device (highchair) after falling asleep. |
— |
| 5 | — |
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Based on the information gathered from interviews, there is sufficient evidence to support a caregiver(s) allow children to remain in time out for longer than required. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The school age classroom had toys and other items scattered all of the classroom floor. There were also metal curtain rods and boxes with other items inside the classroom. |
— |
| 4 | — |
746.501(a)(8) - Written Operational Policies - Suspension and Expulsion
The operation does not have written policy dealing with suspension and expulsion during the application inspection. |
— |
| 4 | — |
746.3503(d) - Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
The operation was found to not have a hand washing sink in the toddler room diaper changing area. |
— |
| 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
Two children enrolled in care did not have the required physician health statement available for review. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant room does not have a hand washing sink. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
Based on information obtained the Franchise Tax was involuntarily ended. |
— |
| 4 | — |
746.5207(a) - Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram did not have identified on it the designated location inside the building during sever weather and the meeting place outside. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have an updated fire inspection; the last fire inspection was on 5/21/2024. |
— |
| 3 | — |
746.901 - Required Personnel Records
A total of six operational staff were review. Six out six operational staff did not had personal records files completed upon the time of the inspection for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The director did not have a current annual prodcut safety certification available for reveiw. |
— |
| 4 | — |
746.401(4) - Posting Requirements - Emergency and evacuation relocation diagram
The operation does not have the emergency and evaluation relocation diagram posted for review for the application inspection. |
— |
| 5 | — |
746.2805(8) - Prohibited Punishments - Restrictive device for time out
Two children was observed sitting in a highchair for time out. Note: This was corrected when the caregiver removed both children from the highchairs. |
Yes |
| 3 | — |
746.901 - Required Personnel Records
The owner of the operation that transports the children's records was not available during the inspection. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
During the investigation, it was revealed that a caregiver left the children in the classroom unattended to take a restroom break. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation does not have a current fire inspection completed as of the application inspection. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation does not have the emergency preparedness plan evaluation diagram posted during the application process. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Based on the information gathered from interviews with children and staff, there is sufficient information to support children was left in the classroom unsupervised. |
— |
| 4 | — |
746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Two infants was observed with bottles while crawling and moving on the floor. Note: This was corrected when the caregiver collected the bottles from the infants. |
Yes |
| 3 | — |
746.203(1) - Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
The operation does not have liability insurance at the time of the application inspection. |
— |
| 3 | — |
746.4803 - Measurement of Use Zone for Stationary Equipment
CCR observed stationary equipment positioned less than six feet from the perimeter. |
— |
| 5 | — |
746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Children were left unsupervised in the classroom. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
One child in care did not have emergency contact address information on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child in care with a noted food allergy did not have a signed food allergy emergency plan. |
— |
| 3 | — |
746.503 - Provide Parents With Copy of Policies
Three out of six children's files were evaluated, a copy of the operation policy agreement signed by a parent is missing from the files. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The applicant for the director position does not have a clear background check during the application inspection. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
CCR observed the diaper changing mats wear and tear and is no longer waterproof. Correction: A caregiver replaced the diaper changing mats. |
Yes |
| 3 | — |
746.4503(a) - Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
CCR observed the children's sleeping mats has wear and tear, and is no longer waterproof. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation does not have the health inspection completed as of the application inspection. |
— |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
The cribs in the infant were close together not allowing caregivers the space to walk between them. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of the six children's files were evaluated, and a health statement is missing from each of them. |
— |
152 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.