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New Covenant Christian Church Daycare

Child care center · 10603 BLACKHAWK BLVD BLDG B, Houston, TX 77089-2831 · License 827180

0Compliance score
Poor

Capacity 59. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (144)

SeverityDateStandard / narrativeCorrected
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants not yet on table food did not have an infant feeding instruction form available for review.
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.1311(a) - Director Annual Training 30 Hours Required
The inspector observed the director only has 10 hours training for February 2021 to February 2022.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of three personnel records evaluated did not have documentation of 24 hours of annual training. For the training year of 06/21-06/22 . It lacks documentation for 18 hours.
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The inspector observed that the mulch surfacing in the playground area was almost completely overgrown with grass. Picture was taken.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs not labeled with child's name or other identifying information. Note: corrected during inspection.
Yes
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe playground maintenance checklist available for review. Note: corrected during inspection
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver missing 10 hours of annual training.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director missing ten hours of annual training for 2020.
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.1311(a) - Director Annual Training 30 Hours Required
The inspector observed the director only has 10 hours training for February 2021 to February 2022.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
Director missing ten hours of annual training for 2020.
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The inspector observed that the mulch surfacing in the playground area was almost completely overgrown with grass. Picture was taken.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of three personnel records evaluated did not have documentation of 24 hours of annual training. For the training year of 06/21-06/22 . It lacks documentation for 18 hours.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs not labeled with child's name or other identifying information. Note: corrected during inspection.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver missing 10 hours of annual training.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe playground maintenance checklist available for review. Note: corrected during inspection
Yes
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants not yet on table food did not have an infant feeding instruction form available for review.
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver missing 10 hours of annual training.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe playground maintenance checklist available for review. Note: corrected during inspection
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs not labeled with child's name or other identifying information. Note: corrected during inspection.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
Director missing ten hours of annual training for 2020.
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants not yet on table food did not have an infant feeding instruction form available for review.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
The inspector observed the director only has 10 hours training for February 2021 to February 2022.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The inspector observed that the mulch surfacing in the playground area was almost completely overgrown with grass. Picture was taken.
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of three personnel records evaluated did not have documentation of 24 hours of annual training. For the training year of 06/21-06/22 . It lacks documentation for 18 hours.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The inspector observed that the mulch surfacing in the playground area was almost completely overgrown with grass. Picture was taken.
3 746.1311(a) - Director Annual Training 30 Hours Required
The inspector observed the director only has 10 hours training for February 2021 to February 2022.
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver missing 10 hours of annual training.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe playground maintenance checklist available for review. Note: corrected during inspection
Yes
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs not labeled with child's name or other identifying information. Note: corrected during inspection.
Yes
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants not yet on table food did not have an infant feeding instruction form available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director missing ten hours of annual training for 2020.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of three personnel records evaluated did not have documentation of 24 hours of annual training. For the training year of 06/21-06/22 . It lacks documentation for 18 hours.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One caregiver missing 10 hours of annual training.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
4 746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
The inspector observed that the mulch surfacing in the playground area was almost completely overgrown with grass. Picture was taken.
3 746.1311(a) - Director Annual Training 30 Hours Required
The inspector observed the director only has 10 hours training for February 2021 to February 2022.
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
The infant cribs not labeled with child's name or other identifying information. Note: corrected during inspection.
Yes
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
3 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Two infants not yet on table food did not have an infant feeding instruction form available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director missing ten hours of annual training for 2020.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
One out of three personnel records evaluated did not have documentation of 24 hours of annual training. For the training year of 06/21-06/22 . It lacks documentation for 18 hours.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe playground maintenance checklist available for review. Note: corrected during inspection
Yes
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
2 746.605(3) - Required Admission Information - Date of Admission
Two out of six children's records did not contain an admission date. Note: The director entered the admission date into the record during inspection.
Yes
4 746.3701 - Safety - Areas Free From Hazards
The rear access area of the playground contained hazardous items, including protruding metal sticks and broken concrete ground. These items were accessible to children in care, posing a serious injury risk.
3 746.901(8) - Required Personnel Records- Photo Identification
One employee record did not have a photo ID. Note: This was corrected during the inspection.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
It was noticed that the emergency medical information for all the children being transported to the center was not available on the van. NOTE: this was corrected at inspection. The director made copies of their enrollment forms and put them in the vehicle binder.
Yes
3 746.4003(a)(2) - First Aid Kit Incomplete Kit - Adhesive Tape
The inspector did not observe an Adhesive tape in the van used to transport children. Note: This was corrected during the inspection when an Adhesive tape was placed in the first aid kit.
Yes
4 746.4305 - Fenced Outdoor Activity Space
The operation used the temporary area as a playground, and the temporary area did not have a fence around it.
3 746.603(a)(3) - Children's Records - Health Statement
Two out of six children records reviewed did not have preschool health statements.
3 746.603(a)(4) - Children's Records - Immunizations
One child enroll did not have immunization record available for review.
3 746.4135(b) - Children's Products- Annual Certification
The Consumer Product Safety Commission form regarding unsafe children's products was last signed on 07/13/2022. Note: The director reviewed the cpsc.gov website and located the children's product information and filled out the form at inspection.
Yes
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing current training information.

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

Inspections (56)

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

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