Child care center ·
1912 AVENUE H STE F, Rosenberg, TX 77471-2690 ·
License 1790112
Capacity 48. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were out of ratio, with one caregiver supervising 6 infants when they were only allowed to supervise 5 and the other caregiver only being permitted to supervise 11 and there were 13 in the room. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During naptime, ratio was reduced but there was not one other employee/caregiver in the building that wasn't counted in ratio. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include a completed emergency preparedness plan, hours of operation, an abuse/neglect policy, medication policy, safe sleep, hearing and vision, enrollment procedures, promotion of indoor and outdoor activities including benefits, length of time and types, insect/sunscreen procedures, procedures for parents to review policies/have questions, how to review 2936, how to contact HHSC, breastfeeding policy and how to support inclusive services (although ADA is mentioned). |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
The operation was unable to provide monthly feeding schedules for the infants enrolled and present at the operation. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
One caregiver had left the infant space and was responsible for supervising 2 groups of children in two different spaces. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child whose parent is not participating in immunizations did not have the health department waiver on file at the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
With more than 13 children in the building, one group of children exceeded the 18 month age gap by having a child under 18 months with children more than 18 months older. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There was one caregiver that did not have an employee file available for review. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
There was no handwashing sink or diaper changing area in an area that will be used by children in diapers. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child did not have an address or phone number listed for their physician. No hospital was named. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver repeatedly left the room, leaving the caregiver responsible for infants to supervise 2 spaces at one time. |
— |
| 5 | — |
HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence
The operation was unable to provide proof of liability insurance. |
— |
| 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
A caregiver left the room to cook, leaving one caregiver in charge of 4 infants and 6 other children in two spaces. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted more than 12 months ago on 8/6/24. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 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
A caregiver left the room to answer the door, leaving 4 infants unattended in their space and her unable to intervene. A caregiver allowed children to enter and separate from the outside group when coming inside. They then had to gather outside children to bring them inside, leaving the group inside without supervision. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no employee time sheets available for review. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
3 children did not have parent signatures giving the operation authorization to obtain emergency medical care on file. 1 was corrected at inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were still loose, exposing wires and putting children at risk. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers and did not wash their hands or the children hands after completion. The portable sink in the room has a broken hose and is unable to be used to wash hands. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing surface in between diaper changes. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were loose, exposing wires and putting children at risk. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The operation does not have a qualified director in place at the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The written activity plans were not specific enough for each age of children they plan to serve. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
The handwashing sink and diaper changing area were not set up in such a way that caregivers can see and hear infants at all times. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
There was no barrier between the infant space and older children's space that would prevent infants from leaving their space and older children from entering. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The operation was unable to provide timesheets showing the director is present at least 75% of the operating hours. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The written activity plans were not specific enough for each age of children they plan to serve. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
The handwashing sink and diaper changing area were not set up in such a way that caregivers can see and hear infants at all times. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were loose, exposing wires and putting children at risk. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
One caregiver had left the infant space and was responsible for supervising 2 groups of children in two different spaces. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were out of ratio, with one caregiver supervising 6 infants when they were only allowed to supervise 5 and the other caregiver only being permitted to supervise 11 and there were 13 in the room. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing surface in between diaper changes. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver repeatedly left the room, leaving the caregiver responsible for infants to supervise 2 spaces at one time. |
— |
| 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
A caregiver left the room to cook, leaving one caregiver in charge of 4 infants and 6 other children in two spaces. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no employee time sheets available for review. |
— |
| 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
A caregiver left the room to answer the door, leaving 4 infants unattended in their space and her unable to intervene. A caregiver allowed children to enter and separate from the outside group when coming inside. They then had to gather outside children to bring them inside, leaving the group inside without supervision. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
There was no handwashing sink or diaper changing area in an area that will be used by children in diapers. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The operation does not have a qualified director in place at the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
There was no barrier between the infant space and older children's space that would prevent infants from leaving their space and older children from entering. |
— |
| 5 | — |
HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence
The operation was unable to provide proof of liability insurance. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The operation was unable to provide timesheets showing the director is present at least 75% of the operating hours. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There was one caregiver that did not have an employee file available for review. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include a completed emergency preparedness plan, hours of operation, an abuse/neglect policy, medication policy, safe sleep, hearing and vision, enrollment procedures, promotion of indoor and outdoor activities including benefits, length of time and types, insect/sunscreen procedures, procedures for parents to review policies/have questions, how to review 2936, how to contact HHSC, breastfeeding policy and how to support inclusive services (although ADA is mentioned). |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child whose parent is not participating in immunizations did not have the health department waiver on file at the operation. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted more than 12 months ago on 8/6/24. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers and did not wash their hands or the children hands after completion. The portable sink in the room has a broken hose and is unable to be used to wash hands. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During naptime, ratio was reduced but there was not one other employee/caregiver in the building that wasn't counted in ratio. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
3 children did not have parent signatures giving the operation authorization to obtain emergency medical care on file. 1 was corrected at inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were still loose, exposing wires and putting children at risk. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
With more than 13 children in the building, one group of children exceeded the 18 month age gap by having a child under 18 months with children more than 18 months older. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child did not have an address or phone number listed for their physician. No hospital was named. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
The operation was unable to provide monthly feeding schedules for the infants enrolled and present at the operation. |
— |
| 4 | — |
746.1613(a)(4) - Naptime Child/Caregiver Ratio - Additional Employee Required
During naptime, ratio was reduced but there was not one other employee/caregiver in the building that wasn't counted in ratio. |
— |
| 3 | — |
746.801(2) - Required Records Maintained and Made Available - Infant Feeding Instructions
The operation was unable to provide monthly feeding schedules for the infants enrolled and present at the operation. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
A caregiver repeatedly left the room, leaving the caregiver responsible for infants to supervise 2 spaces at one time. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There was one caregiver that did not have an employee file available for review. |
— |
| 4 | — |
746.1011(a) - Director present-Minimum 75%
The operation was unable to provide timesheets showing the director is present at least 75% of the operating hours. |
— |
| 4 | — |
746.1015 - Director Qualifications - 13 or More Children
The operation does not have a qualified director in place at the operation. |
— |
| 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
A caregiver left the room to answer the door, leaving 4 infants unattended in their space and her unable to intervene. A caregiver allowed children to enter and separate from the outside group when coming inside. They then had to gather outside children to bring them inside, leaving the group inside without supervision. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies did not include a completed emergency preparedness plan, hours of operation, an abuse/neglect policy, medication policy, safe sleep, hearing and vision, enrollment procedures, promotion of indoor and outdoor activities including benefits, length of time and types, insect/sunscreen procedures, procedures for parents to review policies/have questions, how to review 2936, how to contact HHSC, breastfeeding policy and how to support inclusive services (although ADA is mentioned). |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted more than 12 months ago on 8/6/24. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
3 children did not have parent signatures giving the operation authorization to obtain emergency medical care on file. 1 was corrected at inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were still loose, exposing wires and putting children at risk. |
— |
| 5 | — |
HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence
The operation was unable to provide proof of liability insurance. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Two classrooms were out of ratio, with one caregiver supervising 6 infants when they were only allowed to supervise 5 and the other caregiver only being permitted to supervise 11 and there were 13 in the room. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child whose parent is not participating in immunizations did not have the health department waiver on file at the operation. |
— |
| 3 | — |
746.2203(a) - Written Activity Plans
The written activity plans were not specific enough for each age of children they plan to serve. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One child did not have an address or phone number listed for their physician. No hospital was named. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area
A caregiver did not sanitize the diaper changing surface in between diaper changes. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
Multiple outlets within reach of children were loose, exposing wires and putting children at risk. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 5 | — |
746.2403(1) - Infant Care Area - Able to See, Hear and Intervene
The handwashing sink and diaper changing area were not set up in such a way that caregivers can see and hear infants at all times. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers and did not wash their hands or the children hands after completion. The portable sink in the room has a broken hose and is unable to be used to wash hands. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
With more than 13 children in the building, one group of children exceeded the 18 month age gap by having a child under 18 months with children more than 18 months older. |
— |
| 5 | — |
746.1205(a)(5) - Responsibilities of Caregivers - Intervene to ensure each child's safety
One caregiver had left the infant space and was responsible for supervising 2 groups of children in two different spaces. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
There were no employee time sheets available for review. |
— |
| 4 | — |
746.2403(3) - Infant Care Area - Separate from Older Children
There was no barrier between the infant space and older children's space that would prevent infants from leaving their space and older children from entering. |
— |
| 3 | — |
746.4405 - Location of Handwashing Sink
There was no handwashing sink or diaper changing area in an area that will be used by children in diapers. |
— |
| 4 | — |
746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One child with a food allergy written by the parent did not have a food allergy emergency plan on file. |
— |
| 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
A caregiver left the room to cook, leaving one caregiver in charge of 4 infants and 6 other children in two spaces. |
— |
| 4 | — |
746.3505(a) - Diapering Procedures - Caregiver's Hands Washed
A caregiver was again observed changing diapers on multiple children and did not wash their hands or the children hands after completion. |
— |
| 5 | — |
HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence
The operation was unable to provide proof of liability insurance. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Background check conditions were not being followed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted more than 12 months ago on 8/6/24. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
There was one caregiver that did not have an employee file available for review. |
— |
88 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.