Child care center ·
11010 PERRY RD STE C, Houston, TX 77064-4603 ·
License 811507
Capacity 91. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation does not have a current sanitiation inspection as required. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat I observed 5 children under 8, transported in a bus van without booster seats. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 of 12 staff members had first aid/cpr that expired. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The use zone to enter the slides is not six feet from the perimeter. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Garbage trash was accessible to children. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Toddler playground loose fill is less than an inch ruler. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed not sanitizing a diaper changing area after diapering a child. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Garbage trash was accessible to children. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed not sanitizing a diaper changing area after diapering a child. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Toddler playground loose fill is less than an inch ruler. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 of 12 staff members had first aid/cpr that expired. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation does not have a current sanitiation inspection as required. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat I observed 5 children under 8, transported in a bus van without booster seats. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The use zone to enter the slides is not six feet from the perimeter. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation does not have a current sanitiation inspection as required. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Garbage trash was accessible to children. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 of 12 staff members had first aid/cpr that expired. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The use zone to enter the slides is not six feet from the perimeter. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Toddler playground loose fill is less than an inch ruler. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat I observed 5 children under 8, transported in a bus van without booster seats. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed not sanitizing a diaper changing area after diapering a child. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Toddler playground loose fill is less than an inch ruler. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib. |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The use zone to enter the slides is not six feet from the perimeter. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation does not have a current sanitiation inspection as required. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 of 12 staff members had first aid/cpr that expired. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat I observed 5 children under 8, transported in a bus van without booster seats. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Garbage trash was accessible to children. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed not sanitizing a diaper changing area after diapering a child. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. 1 of 12 staff members had first aid/cpr that expired. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age I observed a stuffed animal toy hooked onto an infant pacifier while lying in the crib. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.4805(a) - Measurement of Use Zone for Slides - in Front of Access and on Sides The use zone to enter the slides is not six feet from the perimeter. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards The school-age classroom has a wooden board with exposed nails leaning against the wall. The operation back door leading to the playground walk-through has broken tiles, exposed nails in the wood, and a trashcan accessible to children. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
| 5 | — |
746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle A newly purchased vehicle for Transportation at the center does not have an electronic safety alarm installed which is required. |
— |
| 4 | — |
746.3505(e) - Diapering Procedures - Sanitizing Diaper Changing Area A caregiver was observed not sanitizing a diaper changing area after diapering a child. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection The operation does not have a current sanitiation inspection as required. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained Ten children's files were reviewed. One of the files did not have an admission date. Two of the files did not have health providers information listed. One file did not have signed acknowledgment of having received the operational policies. One file did not have the emergency authorization for care completed. One of the files did not have a copy of the most recent immunizations on file. |
— |
| 5 | — |
746.5607(e)(3)(A) - Child Passenger Safety Seat System - 4 years of age and within weight and height limit of child safety seat I observed 5 children under 8, transported in a bus van without booster seats. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner Garbage trash was accessible to children. |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less Toddler playground loose fill is less than an inch ruler. |
— |
| 5 | — |
746.2401(7) - Basic Requirements for Infants - Never Unsupervised During the inspection I observed a caregiver leave 5 infants unsupervised in a classroom when she stepped out to place a carseat in a area outside of the classroom. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children During the walkthrough of the after-school room, I observed a Lysol and several other bottles of cleaning products in an unlocked sink cabinet accessible to children. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization 1 of 6 staff files evaluated did not have the emergency care authorization filled out and signed. 2 of 6 files did not have the date of admission in the file. This was corrected during the inspection. 1 of 6 files did not have the complete address for the emergency contact and 1 of 6 files did not have the name and address of the child's school. |
— |
| 1 | — |
746.609(b) - Update Admission Information - Parent Sign and Date Ten children's files were reviewed. Eight of the files have not been updated in over one year. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children The infant room was not in ratio. Specified age 0 - 11 months. There were 5 infants and one caregiver. Note: Another caregiver did come into the infant room after inspection. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements Eight employee files were reviewed. FIve of the files did not have a documented high school diploma or its equivalent |
— |
| 4 | — |
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface During the inspection I observed an changing mat with a rip. |
— |
| 4 | — |
746.2403(4) - Infant Care Area - Crib Placement During the inspection I observed all of the cribs in the infant room placed close together where infants could reach into another crib. This was corrected when the director rearranged the cribs. |
Yes |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.