Texas › Houston › Little Oaks Early Learning Academy

Little Oaks Early Learning Academy

Child care center · 15700 SPACE CENTER BLVD, Houston, TX 77062-4602 · License 1798654

0Compliance score
Poor

Capacity 102. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (144)

Severity	Date	Standard / narrative	Corrected
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the records review there was four staff present without a valid background check.	—
4	—	746.4901(b) - Active Play Surfacing In Use Zones - height=depth The mulch under playground equipment did not comply with the required depth per minimum standards.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns The lunch menu and foods provided today did not include a portion of vegetable servings.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records one staff file is missing several pre- service required trainings.	—
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) During the review of records two staff were missing affidavits in the files.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
3	—	746.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation During the review of records two staff files were missing orientation trainings.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
4	—	746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.	Yes
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.	—
4	—	746.4901(b) - Active Play Surfacing In Use Zones - height=depth The mulch under playground equipment did not comply with the required depth per minimum standards.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns The lunch menu and foods provided today did not include a portion of vegetable servings.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
3	—	746.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation During the review of records two staff files were missing orientation trainings.	—
4	—	746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.	Yes
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the records review there was four staff present without a valid background check.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records one staff file is missing several pre- service required trainings.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) During the review of records two staff were missing affidavits in the files.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records one staff file is missing several pre- service required trainings.	—
3	—	746.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation During the review of records two staff files were missing orientation trainings.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
4	—	746.4901(b) - Active Play Surfacing In Use Zones - height=depth The mulch under playground equipment did not comply with the required depth per minimum standards.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the records review there was four staff present without a valid background check.	—
4	—	746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.	Yes
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns The lunch menu and foods provided today did not include a portion of vegetable servings.	—
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) During the review of records two staff were missing affidavits in the files.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns The lunch menu and foods provided today did not include a portion of vegetable servings.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
4	—	746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.	Yes
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records one staff file is missing several pre- service required trainings.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) During the review of records two staff were missing affidavits in the files.	—
4	—	746.4901(b) - Active Play Surfacing In Use Zones - height=depth The mulch under playground equipment did not comply with the required depth per minimum standards.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the records review there was four staff present without a valid background check.	—
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
3	—	746.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation During the review of records two staff files were missing orientation trainings.	—
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation During the records review there was four staff present without a valid background check.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
3	—	746.1403(a)(1)(A) - Training requirements for substitutes, volunteers, and contractors-Orientation During the review of records two staff files were missing orientation trainings.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The caregiver did not demonstrate competency or good judgment when a child in care was injured and the caregiver did not respond promptly to the needs of the child who was in pain, resulting in a delay in administering first aid treatment.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
4	—	746.1203(3)(A) - Administrative and clerical duties that take caregiver's attention away from children Upon arrival I observe caregiver in charge of two children during naptime and attending to licensing matters. Note: corrected during inspection.	Yes
1	—	746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) During the review of records two staff were missing affidavits in the files.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records one staff file is missing several pre- service required trainings.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—
4	—	746.4901(b) - Active Play Surfacing In Use Zones - height=depth The mulch under playground equipment did not comply with the required depth per minimum standards.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
4	—	746.3301(b) - Nutrition and Food Service - Follow Meal Patterns The lunch menu and foods provided today did not include a portion of vegetable servings.	—
5	—	746.3703(c) - Not Under the Influence of Alcohol or Controlled Substance It was reported an individual at the operation had an odor suggestive of a specific drug.	—
4	—	746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games Based on DFPS findings and information obtained, there is sufficient evidence to suggest that a caregiver was engaged in personal activities with use of an electronic device.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity During the investigation video footage showed children outside playing on the playground equipment and the caregiver not actively supervising the children.	—
3	—	746.603(a)(4) - Children's Records - Immunizations During the review of records one child was missing immunization records.	—
3	—	746.4315(a) - Share Outdoor Activity Space With Written Plan The daycare playground space is currently being shared with other programs and there is no written plan available for review. Note: corrected during inspection.	Yes
4	—	746.1403(a)(2)(A) - Training requirements for substitutes, volunteers, and contractors-Pre-service training During the review of records two staff files were missing all pre- service required trainings.	—
4	—	746.1403(a)(3)(A) - Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing During the inspection two caregivers were left unsupervised with an infant and did not have the required CPR training.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records The director's personnel record was missing picture ID, documentation they received personnel and center policies and orientation statement.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) During review of records two staff were missing notarized affidavits in the file.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records During the records review staff files were not present at the location.	—

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

Inspections (64)

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

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