Child care center ·
1930 LITTLE YORK RD, Houston, TX 77093-3232 ·
License 1776636
Capacity 80. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
1 out of 2 staff requires notarized an Affidavit for Applicants for Employment with a Licensed Operation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill in the month of October. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
| 5 | — |
745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone
Two caregivers in ratio with children do not have completed background checks. Note: the site director sent both employees home during inspection |
— |
| 3 | — |
744.501(1) - Written Operational Policies - Operating Times
The operational policies is missing hours and days of operation, procedures for dispensing medications, parental notifications, meals and food service practices, enrollment procedures/ policy changes, how parents can address concerns, how parents can view most recent Licensing report and information about employee vaccinations. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
The first aid kit is missing adhesive tape, scissors, gauze and thermometer. |
— |
| 3 | — |
744.801(5) - Required Records Maintained and Made Available - Liability Insurance
The operation is missing proof of current liability insurance coverage. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
1 out of 2 staff requires training in pediatric cardiopulmonary resuscitation (CPR). |
— |
| 3 | — |
744.1003(a) - Director - Multi-Site Operations
The operation needs to submit the Governing Body/ Director designation for an individual that meet director qualifications. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
1 out of 2 staff needs documentation of completion of pre-service and orientation. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
1 out of 2 staff requires training in pediatric first aid with rescue breathing and choking. |
— |
| 5 | — |
744.3751 - Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System
The operation does not have a carbon monoxide detector. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
Epi-pen that expired in November 2024 was kept by the operation. Note: this medication was pulled from the medication box to be given back to the parent. |
Yes |
| 2 | — |
744.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
1 out of 2 staff requires A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.