Child care center ·
15603 GROVESPRING DR, Houston, TX 77068-1812 ·
License 1821041
Capacity 10. 6-17
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references.
A review of personnel records revealed that pre-employment reference checks were not completed for one employee. Additionally, another employee's reference checks were completed after the employee's hire date. |
— |
| 2 | — |
748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements
Child initial services plan is missing information. |
— |
| 3 | — |
748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records
Affidavit for employment in a personnel file was observed to have Bexar County documented although the facility is located in Harris County. An employee was observed to have two different last names documented in the personnel file. Two personnel files were observed to have different hire dates documented for the employees. |
— |
| 3 | — |
748.311 - Serious Incident Documentation-Documented in written report
Two serious incident reports were missing information including name of the operation, physical address, telephone number, incident time, child age, gender and admission date, adults involved and witnesses. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.