Child care center ·
13555 BRIAR FOREST DR, Houston, TX 77077-1905 ·
License 537120
Capacity 102. Toddler
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content 5 caregivers and the Director did not have the follwoing HASA trainings avaialbe for review. 1. Emergency Preparedness 2. Preventing and Controlling the spread of communicable diseases 3.Preventing and responding to emergencies due to food or an allergic reaction 4.Handling, storing, and disposing of hazardous materials |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a maintenance checklist available for licensing to review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Four caregivers did not have notarized affidavit forms available for licensing to review. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver did not have the required 24 hours of annual training available for licensing to review. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child in care did not have the FARE posted in the classroom or in the child's record. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact Emergency contact addresses were missing in four children's files that were reviewed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.