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Brookhollow Christian Academy

Child care center · 5725 QUEENSTON BLVD, Houston, TX 77084-6409 · License 813755

0Compliance score
Poor

Capacity 300. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (128)

Severity	Date	Standard / narrative	Corrected
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 4 out of 9 children records reviewed did not have a physicians health statement.	—
4	—	746.3401(a) - Annual Sanitation Inspection The last documented annual sanitation inspection was completed on 11/14/18.	—
3	—	746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation The most recent inspection letter was not posted.	Yes
3	—	746.603(a)(3) - Children's Records - Health Statement Two children's records required the heatlhsttatemne from a health care professional. One child's record required the health statement from the parent.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 out of 8 staff files reviewed did not the required 24 hours of annual training.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days 2 infants did not have current feeding instructions on file.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers' files did not have a current pediatric CPR.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last documented annual fire inspection was completed on 8/15/19.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
2	—	746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours The operation did not have an open-door policy at the investigation time.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
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 Based on information provided during the investigation inspection and interviews there is a sufficient amount of evidence to suggest that the counselors did not properly supervise children in their care.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers' files did not have a current pediatric first aid.	—
3	—	746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There has been no documented monthly playground checklist. A Daily buildings and grounds checklist was being completed.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually 3 employees who transport did not present the transportation safety training.	—
5	—	746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age A 5 month old was asleep in the crib with a blanket. Note: The blanket was removed during the inspection.	—
4	—	746.5401 - Requirement of Gas Leak Inspection The last documented gas inspection was on 4/3/18.	—
5	—	746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions The Safety Alarm on bus was turned off.	Yes

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

Inspections (64)

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

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