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TexasSugar Land › Adexx Care Services Inc.

Adexx Care Services Inc.

Child care center · 2610 FERRY LNDG, Sugar Land, TX 77478-4313 · License 1824921

0Compliance score
Poor

Capacity 11. 7-17

Violation history (53)

SeverityDateStandard / narrativeCorrected
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
5 748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
During an unannouced inspection a child was observed to have possesion of a tobacco vaporizer.
Yes
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
5 748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
During an unannouced inspection a child was observed to have possesion of a tobacco vaporizer.
Yes
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
5 748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
During an unannouced inspection a child was observed to have possesion of a tobacco vaporizer.
Yes
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
5 748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
During an unannouced inspection a child was observed to have possesion of a tobacco vaporizer.
Yes
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
3 748.311 - Serious Incident Documentation-Documented in written report
The operation incorrectly documented serious incident report and was not available in the child's records.
3 748.363(13) - Personnel records-Include record of training and training hours.
Two of four staff files were missing dates on their records of training.
5 748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers
During an unannouced inspection a child was observed to have possesion of a tobacco vaporizer.
Yes
3 748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.
One of four staff files reviewed did not have a signature on reporting abuse and neglect document.
2 748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer.
Four of four staff files reviewed did not have all components of (d)(1)(A-F) for reference checks.
4 748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean
One bathroom toilet did not flush.
3 748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair.
The fence outside had multiple pretruding nails.

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

Inspections (21)

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

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