Child care center ·
9404 W SAM HOUSTON PKWY S, Houston, TX 77099-2053 ·
License 1792862
Capacity 55. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
Upon entering the infant classroom I observed two children ages seven and eleven months old asleep in rockers. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Pediatric first CPR certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric CPR training was not available for an additional director. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation did not notify the parents of the safe sleep deficiency by using Form 2970, Notification of Safe Sleeping Deficiency. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During this inspection I observed two unlabeled bottles in the infant classroom. Note: This was corrected during inspection when the caregiver labeled the bottles. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During this inspection, one caregiver did not have documentation of current pediatric CPR training. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation is not permitted for field trips. During this inspection it was observed the operation took a total of five field trips in the month of June. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed a bottle of cleaning solution near the handwashing sink in the toddler classroom. Note: This was corrected during inspection. |
Yes |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
A current driver's license is needed for one director. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During this inspection, one caregiver did not have documentation of current pediatric first aid training. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms were not available for five children who were transported during today's visit. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Two children needed the telephone number of the school they attend. Two children needed the date of admission. Two children needed a health statement signed by a physician. One child needed an emergency contact other than the parent. Two children needed emergency care information such as physician name, address, and phone number. One child needed authorization for emergency care. A food allergy emergency plan is needed for one child with a diagnosed food allergy. A parent signature is needed on the food allergy emergency plan for one child. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
A twelve month old was served a blueberry pancake during today's visit. The child was not provided a sanitary holder for the pancake. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Pediatric first aid training certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric first aid training was not available for an additional director. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who do not have two years of experience have not completed 24 hours of preservice training. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was observed in a restrictive device longer than fifteen minutes during this inspection and was brought to the attention of the caregiver in charge. Note: The child was observed in the restive device for approximately 47 minutes. The director removed the child from the restrictive device upon arrival. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training is needed for two directors and one staff member who transports children. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not completed the required number of lockdown drills. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electrical fans were observed on shelving accessible to children in the toddler and pre-k classrooms. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this inspection a caregiver allowed two infants ages seven and eleven months to use blankets while napping. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were evaluated for five staff members and the following was determined: A Pre-Employment Affidavit for Applicants for Employment is needed for five staff members. Four staff members need documentation showing how they meet the minimum education qualifications. Five staff members need a statement of center policies. |
— |
| 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
Upon arrival a four year old was observed alone in the pre-k classroom watching television. Note: The caregiver removed the child from the classroom and placed them with the group of children who were seated in the lobby area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for transporting a group of five children ages 4-9 years old did not have an active background check. The operation replaced the driver during this inspection. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom was torn. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Six children needed a health statement Five children needed emergency contact information, Three children needed a special needs statement. Two children needed updated immunization records. One child needed an address for the emergency care center. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The operations transportation binder was reviewed and it did not include parent's names and telephone numbers and emergency telephone numbers for each child that was transported. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A four month old infant was observed sleeping in a play yard with a bib and pacifier with attachment. Note: The infant caregiver removed the pacifier and attachment. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not completed the required number of lockdown drills. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A four month old infant was observed sleeping in a play yard with a bib and pacifier with attachment. Note: The infant caregiver removed the pacifier and attachment. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was observed in a restrictive device longer than fifteen minutes during this inspection and was brought to the attention of the caregiver in charge. Note: The child was observed in the restive device for approximately 47 minutes. The director removed the child from the restrictive device upon arrival. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
A current driver's license is needed for one director. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electrical fans were observed on shelving accessible to children in the toddler and pre-k classrooms. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
A twelve month old was served a blueberry pancake during today's visit. The child was not provided a sanitary holder for the pancake. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were evaluated for five staff members and the following was determined: A Pre-Employment Affidavit for Applicants for Employment is needed for five staff members. Four staff members need documentation showing how they meet the minimum education qualifications. Five staff members need a statement of center policies. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The operations transportation binder was reviewed and it did not include parent's names and telephone numbers and emergency telephone numbers for each child that was transported. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During this inspection I observed two unlabeled bottles in the infant classroom. Note: This was corrected during inspection when the caregiver labeled the bottles. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who do not have two years of experience have not completed 24 hours of preservice training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Pediatric first aid training certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric first aid training was not available for an additional director. |
— |
| 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
Upon entering the infant classroom I observed two children ages seven and eleven months old asleep in rockers. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During this inspection, one caregiver did not have documentation of current pediatric first aid training. |
— |
| 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
Upon arrival a four year old was observed alone in the pre-k classroom watching television. Note: The caregiver removed the child from the classroom and placed them with the group of children who were seated in the lobby area. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for transporting a group of five children ages 4-9 years old did not have an active background check. The operation replaced the driver during this inspection. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During this inspection, one caregiver did not have documentation of current pediatric CPR training. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Pediatric first CPR certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric CPR training was not available for an additional director. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom was torn. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Two children needed the telephone number of the school they attend. Two children needed the date of admission. Two children needed a health statement signed by a physician. One child needed an emergency contact other than the parent. Two children needed emergency care information such as physician name, address, and phone number. One child needed authorization for emergency care. A food allergy emergency plan is needed for one child with a diagnosed food allergy. A parent signature is needed on the food allergy emergency plan for one child. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed a bottle of cleaning solution near the handwashing sink in the toddler classroom. Note: This was corrected during inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Six children needed a health statement Five children needed emergency contact information, Three children needed a special needs statement. Two children needed updated immunization records. One child needed an address for the emergency care center. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this inspection a caregiver allowed two infants ages seven and eleven months to use blankets while napping. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms were not available for five children who were transported during today's visit. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training is needed for two directors and one staff member who transports children. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation did not notify the parents of the safe sleep deficiency by using Form 2970, Notification of Safe Sleeping Deficiency. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation is not permitted for field trips. During this inspection it was observed the operation took a total of five field trips in the month of June. |
— |
| 4 | — |
746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
During this inspection I observed two unlabeled bottles in the infant classroom. Note: This was corrected during inspection when the caregiver labeled the bottles. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Two children needed the telephone number of the school they attend. Two children needed the date of admission. Two children needed a health statement signed by a physician. One child needed an emergency contact other than the parent. Two children needed emergency care information such as physician name, address, and phone number. One child needed authorization for emergency care. A food allergy emergency plan is needed for one child with a diagnosed food allergy. A parent signature is needed on the food allergy emergency plan for one child. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
The operations transportation binder was reviewed and it did not include parent's names and telephone numbers and emergency telephone numbers for each child that was transported. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were evaluated for five staff members and the following was determined: A Pre-Employment Affidavit for Applicants for Employment is needed for five staff members. Four staff members need documentation showing how they meet the minimum education qualifications. Five staff members need a statement of center policies. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was observed in a restrictive device longer than fifteen minutes during this inspection and was brought to the attention of the caregiver in charge. Note: The child was observed in the restive device for approximately 47 minutes. The director removed the child from the restrictive device upon arrival. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms were not available for five children who were transported during today's visit. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electrical fans were observed on shelving accessible to children in the toddler and pre-k classrooms. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Pediatric first CPR certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric CPR training was not available for an additional director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for transporting a group of five children ages 4-9 years old did not have an active background check. The operation replaced the driver during this inspection. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed a bottle of cleaning solution near the handwashing sink in the toddler classroom. Note: This was corrected during inspection. |
Yes |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who do not have two years of experience have not completed 24 hours of preservice training. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Pediatric first aid training certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric first aid training was not available for an additional director. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation is not permitted for field trips. During this inspection it was observed the operation took a total of five field trips in the month of June. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
A twelve month old was served a blueberry pancake during today's visit. The child was not provided a sanitary holder for the pancake. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
During this inspection, one caregiver did not have documentation of current pediatric first aid training. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not completed the required number of lockdown drills. |
— |
| 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
Upon entering the infant classroom I observed two children ages seven and eleven months old asleep in rockers. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
A current driver's license is needed for one director. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training is needed for two directors and one staff member who transports children. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During this inspection, one caregiver did not have documentation of current pediatric CPR training. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A four month old infant was observed sleeping in a play yard with a bib and pacifier with attachment. Note: The infant caregiver removed the pacifier and attachment. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom was torn. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation did not notify the parents of the safe sleep deficiency by using Form 2970, Notification of Safe Sleeping Deficiency. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Six children needed a health statement Five children needed emergency contact information, Three children needed a special needs statement. Two children needed updated immunization records. One child needed an address for the emergency care center. |
— |
| 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
Upon arrival a four year old was observed alone in the pre-k classroom watching television. Note: The caregiver removed the child from the classroom and placed them with the group of children who were seated in the lobby area. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this inspection a caregiver allowed two infants ages seven and eleven months to use blankets while napping. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
A four month old infant was observed sleeping in a play yard with a bib and pacifier with attachment. Note: The infant caregiver removed the pacifier and attachment. |
— |
| 4 | — |
746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders
A twelve month old was served a blueberry pancake during today's visit. The child was not provided a sanitary holder for the pancake. |
— |
| 3 | — |
746.311(b) - Parental Notification - Safe Sleeping Deficiency Use Form 2970
The operation did not notify the parents of the safe sleep deficiency by using Form 2970, Notification of Safe Sleeping Deficiency. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
During this inspection, one caregiver did not have documentation of current pediatric CPR training. |
— |
| 5 | — |
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
An infant was observed in a restrictive device longer than fifteen minutes during this inspection and was brought to the attention of the caregiver in charge. Note: The child was observed in the restive device for approximately 47 minutes. The director removed the child from the restrictive device upon arrival. |
— |
| 4 | — |
746.3701(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
Electrical fans were observed on shelving accessible to children in the toddler and pre-k classrooms. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation is not permitted for field trips. During this inspection it was observed the operation took a total of five field trips in the month of June. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing pad in the toddler classroom was torn. |
— |
| 5 | — |
746.5617(b) - Driver Has Current Driver's License
A current driver's license is needed for one director. |
— |
| 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
Upon arrival a four year old was observed alone in the pre-k classroom watching television. Note: The caregiver removed the child from the classroom and placed them with the group of children who were seated in the lobby area. |
— |
| 4 | — |
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Two staff members who do not have two years of experience have not completed 24 hours of preservice training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Records were evaluated for five staff members and the following was determined: A Pre-Employment Affidavit for Applicants for Employment is needed for five staff members. Four staff members need documentation showing how they meet the minimum education qualifications. Five staff members need a statement of center policies. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for transporting a group of five children ages 4-9 years old did not have an active background check. The operation replaced the driver during this inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During this inspection a caregiver allowed two infants ages seven and eleven months to use blankets while napping. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Pediatric first aid training certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric first aid training was not available for an additional director. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation has not completed the required number of lockdown drills. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Current transportation training is needed for two directors and one staff member who transports children. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for six children enrolled and the following was determined: Six children needed a health statement Five children needed emergency contact information, Three children needed a special needs statement. Two children needed updated immunization records. One child needed an address for the emergency care center. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and treatment authorization forms were not available for five children who were transported during today's visit. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Pediatric first CPR certificates for one director and a staff member who transports children expired 08/01/2024. Documentation of current pediatric CPR training was not available for an additional director. |
— |
| 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
Upon entering the infant classroom I observed two children ages seven and eleven months old asleep in rockers. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Two children needed the telephone number of the school they attend. Two children needed the date of admission. Two children needed a health statement signed by a physician. One child needed an emergency contact other than the parent. Two children needed emergency care information such as physician name, address, and phone number. One child needed authorization for emergency care. A food allergy emergency plan is needed for one child with a diagnosed food allergy. A parent signature is needed on the food allergy emergency plan for one child. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.