Texas › Houston › Aunt Chi Daycare & Learning Center

Aunt Chi Daycare & Learning Center

Child care center · 15415 WESTHEIMER RD, Houston, TX 77082-1403 · License 1791336

0Compliance score
Poor

Capacity 27. ToddlerPre-KindergartenSchool Accepts subsidy

Violation history (216)

Severity	Date	Standard / narrative	Corrected
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The new van now used for transporation has no child safety alarm installed according to manufactures instructions.	—
4	—	746.3701 - Safety - Areas Free From Hazards TV cord in one of the classrooms used by children was accessible to children.	—
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 One caregiver in charge of children during inspection was not listed in the current employee list. This was corrected during inspection.	Yes
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies There was no acknowledgment that four staff received any operational policies.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Notarized affidavit was missing on file for four out of four staff files checked.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There is no acknowledgement that four staff received any orientation.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering One child was observed after diaper change without washing her hands. This was corrected when caregiver washed the child hands.	Yes
4	—	746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs Six children were present during inspection but five were signed in. This was corrected during inspection.	Yes
2	—	746.901(1) - Required Personnel Records - Dates of Employment Date of employment was missing on file for three out of four staff files checked.	—
4	—	746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface Diaper changing mat has not been installed.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements There was no proof of diploma on file for three out of four files checked.	—
4	—	746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps A two years old was on a high chair with out a stafety straps. Child was removed and placed on the floor.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing 1 out of 4 staff files evaluated did not contain current pediatric first aid certification.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Operation did not label cots with the child's name for naptime, however this was corrected when the director created a cot chat.	Yes
5	—	HRC42.054 - Required Fees The system is showing that background check fees for the amount of $6 has not been paid. This was corrected during inspection when owner paid online.	Yes
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe any monthly fire drill for this operation since the begining of this year.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Outdoor playground still has some hazards on the ground which needed to be removed.	—
4	—	746.3415(4) - Employee Handwashing After Diapering a Child Caregiver was observed changing diaper before naptime. However caregiver did not wash her hands after the diaper change.	Yes
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR 1 out of 4 staff files evalauted did not contain current pediatric CPR certification.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Mats or cots for napptime was not available during inspection.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Date of admission was missing on file for two out of four records checked.	Yes
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training There is also no acknowledgement that four staff received preservice training.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. First aid and CPR training was missing on file for one out of four staff files checked.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center There was no activity posted in each classroom that will be ued by children.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation I observed a college student assisting a caregiver who has no background check entered under the operation. Operation must receive notifiation from the CBCU that the subject of a background check is eligible before allowing the suject to be present at your operation.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was not mounted in the new vehicle used to transport children.	—
4	—	746.2901 - Supervised Naptime Daily Two classrooms were not supervised during naptime. Caregiver was in the after school room with one child on her lap.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There is no acknowledgement that four staff received any orientation.	—
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 One caregiver in charge of children during inspection was not listed in the current employee list. This was corrected during inspection.	Yes
4	—	746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs Six children were present during inspection but five were signed in. This was corrected during inspection.	Yes
2	—	746.605(3) - Required Admission Information - Date of Admission Date of admission was missing on file for two out of four records checked.	Yes
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Mats or cots for napptime was not available during inspection.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering One child was observed after diaper change without washing her hands. This was corrected when caregiver washed the child hands.	Yes
2	—	746.901(1) - Required Personnel Records - Dates of Employment Date of employment was missing on file for three out of four staff files checked.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Outdoor playground still has some hazards on the ground which needed to be removed.	—
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing 1 out of 4 staff files evaluated did not contain current pediatric first aid certification.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training There is also no acknowledgement that four staff received preservice training.	—
4	—	746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface Diaper changing mat has not been installed.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The new van now used for transporation has no child safety alarm installed according to manufactures instructions.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation I observed a college student assisting a caregiver who has no background check entered under the operation. Operation must receive notifiation from the CBCU that the subject of a background check is eligible before allowing the suject to be present at your operation.	—
5	—	HRC42.054 - Required Fees The system is showing that background check fees for the amount of $6 has not been paid. This was corrected during inspection when owner paid online.	Yes
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. First aid and CPR training was missing on file for one out of four staff files checked.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Notarized affidavit was missing on file for four out of four staff files checked.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements There was no proof of diploma on file for three out of four files checked.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR 1 out of 4 staff files evalauted did not contain current pediatric CPR certification.	—
4	—	746.3415(4) - Employee Handwashing After Diapering a Child Caregiver was observed changing diaper before naptime. However caregiver did not wash her hands after the diaper change.	Yes
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Operation did not label cots with the child's name for naptime, however this was corrected when the director created a cot chat.	Yes
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies There was no acknowledgment that four staff received any operational policies.	—
4	—	746.3701 - Safety - Areas Free From Hazards TV cord in one of the classrooms used by children was accessible to children.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe any monthly fire drill for this operation since the begining of this year.	—
4	—	746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps A two years old was on a high chair with out a stafety straps. Child was removed and placed on the floor.	—
4	—	746.2901 - Supervised Naptime Daily Two classrooms were not supervised during naptime. Caregiver was in the after school room with one child on her lap.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center There was no activity posted in each classroom that will be ued by children.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was not mounted in the new vehicle used to transport children.	—
4	—	746.3701 - Safety - Areas Free From Hazards TV cord in one of the classrooms used by children was accessible to children.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Mats or cots for napptime was not available during inspection.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements There was no proof of diploma on file for three out of four files checked.	—
4	—	746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps A two years old was on a high chair with out a stafety straps. Child was removed and placed on the floor.	—
4	—	746.2901 - Supervised Naptime Daily Two classrooms were not supervised during naptime. Caregiver was in the after school room with one child on her lap.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation There is no acknowledgement that four staff received any orientation.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering One child was observed after diaper change without washing her hands. This was corrected when caregiver washed the child hands.	Yes
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Operation did not label cots with the child's name for naptime, however this was corrected when the director created a cot chat.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation I observed a college student assisting a caregiver who has no background check entered under the operation. Operation must receive notifiation from the CBCU that the subject of a background check is eligible before allowing the suject to be present at your operation.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe any monthly fire drill for this operation since the begining of this year.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Date of admission was missing on file for two out of four records checked.	Yes
4	—	746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing 1 out of 4 staff files evaluated did not contain current pediatric first aid certification.	—
2	—	746.901(1) - Required Personnel Records - Dates of Employment Date of employment was missing on file for three out of four staff files checked.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was not mounted in the new vehicle used to transport children.	—
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR 1 out of 4 staff files evalauted did not contain current pediatric CPR certification.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The new van now used for transporation has no child safety alarm installed according to manufactures instructions.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center There was no activity posted in each classroom that will be ued by children.	—
4	—	746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface Diaper changing mat has not been installed.	—
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 One caregiver in charge of children during inspection was not listed in the current employee list. This was corrected during inspection.	Yes
5	—	HRC42.054 - Required Fees The system is showing that background check fees for the amount of $6 has not been paid. This was corrected during inspection when owner paid online.	Yes
4	—	746.3415(4) - Employee Handwashing After Diapering a Child Caregiver was observed changing diaper before naptime. However caregiver did not wash her hands after the diaper change.	Yes
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training There is also no acknowledgement that four staff received preservice training.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies There was no acknowledgment that four staff received any operational policies.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. First aid and CPR training was missing on file for one out of four staff files checked.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Outdoor playground still has some hazards on the ground which needed to be removed.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Notarized affidavit was missing on file for four out of four staff files checked.	—
4	—	746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs Six children were present during inspection but five were signed in. This was corrected during inspection.	Yes
2	—	746.901(4) - Required Personnel Records - Required Affidavit Notarized affidavit was missing on file for four out of four staff files checked.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Mats or cots for napptime was not available during inspection.	—
3	—	746.401(5) - Posting Requirements - Activity Plans for each group of children in the child care center There was no activity posted in each classroom that will be ued by children.	—
4	—	746.3417(3) - Children Handwashing After Toileting or Diapering One child was observed after diaper change without washing her hands. This was corrected when caregiver washed the child hands.	Yes
5	—	HRC42.054 - Required Fees The system is showing that background check fees for the amount of $6 has not been paid. This was corrected during inspection when owner paid online.	Yes
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes I did not observe any monthly fire drill for this operation since the begining of this year.	—
5	—	746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguisher was not mounted in the new vehicle used to transport children.	—
4	—	746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps A two years old was on a high chair with out a stafety straps. Child was removed and placed on the floor.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Operation did not label cots with the child's name for naptime, however this was corrected when the director created a cot chat.	Yes
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 One caregiver in charge of children during inspection was not listed in the current employee list. This was corrected during inspection.	Yes
4	—	746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs Six children were present during inspection but five were signed in. This was corrected during inspection.	Yes
4	—	746.2901 - Supervised Naptime Daily Two classrooms were not supervised during naptime. Caregiver was in the after school room with one child on her lap.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training There is also no acknowledgement that four staff received preservice training.	—
4	—	746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface Diaper changing mat has not been installed.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements There was no proof of diploma on file for three out of four files checked.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Date of admission was missing on file for two out of four records checked.	Yes
4	—	746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR 1 out of 4 staff files evalauted did not contain current pediatric CPR certification.	—
4	—	746.3701 - Safety - Areas Free From Hazards TV cord in one of the classrooms used by children was accessible to children.	—
4	—	746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired Outdoor playground still has some hazards on the ground which needed to be removed.	—

Severity 5 = most serious. Source: official state record.

Inspections (56)

56 inspection record(s) on file from TX-HHSC.

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