Child care center ·
22711 COMMUNITY DR, New Caney, TX 77357-4945 ·
License 838784
Capacity 145. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following sections: Safe sleep Promotion of physical activity sunscreen/bug repellent Breastfeeding Abuse/Neglect Gang free |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the walkthrough it was observed that the play areas with climbing structures did not have mulch. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation of the center's safety drills that they have conducted. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
two out of ten child records reviewed is missing the immunization record. One child is missing the updated immunization record. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A composite play structure was observed with swing and slide attached in one structure. |
— |
| 5 | — |
HRC42.054 - Required Fees
Based on review it was found that the background check fee is past due. This was due 03/02/2023. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, one of the two caregivers supervising 6 infant children left the classroom to open the front door. The median age of the group of infants was 13 months. The required child/caregiver ratio for 12-17 months is one caregiver for every 5 children. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was found that two out of ten staff files reviewed had an incomplete affidavit. It was also found that two out ten staff files reviewed did not have the affidavit on file. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Person in charge did not have access to the accurate training including the CPR/First aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that a caregiver counted in ratio did not have background checks submitted. Note: Caregiver left the operation and another caregiver covered her duties. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form had not been completed within the last year. Note: The form was completed during the inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten staff files reviewed did not have the education documentation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Operation staff did not have access to the drills documentation. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness is missing information about how to evacuate children 24 months and younger or with limited mobility. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a little tykes play equipment that was cracked at the table area. Note: A picture was taken. Note: The equipment was removed during the inspection. |
Yes |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The health inspection report was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
I did not observe documentation of an immunization record in 2 out of 8 children's records evaluated. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten child records reviewed is missing the health statement on file. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the pre school classroom there was clorox wipes accessible to the children. Note: Note: The wipes were removed during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that one caregiver counted in ratio had a pending background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that was a exposed nail on the piece of climbing equipment and a loose board. Note: A picture was taken. Note: The exposed nail was removed during the inspection. |
Yes |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the fire drills for 2022 had been documented. Note: The drills were documented during the inspection. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
During the walk through it was observed that one classroom with toddlers the nap mats were not spaced to allow the caregiver to walk without stepping over the children. There were children also under equipment and on equipment with their mats due to space. Note: Pictures were taken. This was corrected at inspection when the nap mats were rearranged. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the caregivers who work in the infant classroom. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report was not available for review. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center does not have a current fire inspection. The last fire inspection was conducted 1/2021. |
— |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child did not have a health statement on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of ten child records reviewed is missing the food allergy plan for a diagnsoed food allergy. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing the updated immunization records. |
— |
| 5 | — |
HRC42.054 - Required Fees
Based on review it was found that the background check fee is past due. This was due 03/02/2023. |
— |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness is missing information about how to evacuate children 24 months and younger or with limited mobility. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
two out of ten child records reviewed is missing the immunization record. One child is missing the updated immunization record. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following sections: Safe sleep Promotion of physical activity sunscreen/bug repellent Breastfeeding Abuse/Neglect Gang free |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing the updated immunization records. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a little tykes play equipment that was cracked at the table area. Note: A picture was taken. Note: The equipment was removed during the inspection. |
Yes |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A composite play structure was observed with swing and slide attached in one structure. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Operation staff did not have access to the drills documentation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that one caregiver counted in ratio had a pending background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center does not have a current fire inspection. The last fire inspection was conducted 1/2021. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was found that two out of ten staff files reviewed had an incomplete affidavit. It was also found that two out ten staff files reviewed did not have the affidavit on file. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that a caregiver counted in ratio did not have background checks submitted. Note: Caregiver left the operation and another caregiver covered her duties. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, one of the two caregivers supervising 6 infant children left the classroom to open the front door. The median age of the group of infants was 13 months. The required child/caregiver ratio for 12-17 months is one caregiver for every 5 children. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the walkthrough it was observed that the play areas with climbing structures did not have mulch. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the caregivers who work in the infant classroom. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The health inspection report was not available for review. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form had not been completed within the last year. Note: The form was completed during the inspection. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten staff files reviewed did not have the education documentation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the fire drills for 2022 had been documented. Note: The drills were documented during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
I did not observe documentation of an immunization record in 2 out of 8 children's records evaluated. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of ten child records reviewed is missing the food allergy plan for a diagnsoed food allergy. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report was not available for review. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten child records reviewed is missing the health statement on file. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Person in charge did not have access to the accurate training including the CPR/First aid training. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation of the center's safety drills that they have conducted. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the pre school classroom there was clorox wipes accessible to the children. Note: Note: The wipes were removed during the inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child did not have a health statement on file. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that was a exposed nail on the piece of climbing equipment and a loose board. Note: A picture was taken. Note: The exposed nail was removed during the inspection. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
During the walk through it was observed that one classroom with toddlers the nap mats were not spaced to allow the caregiver to walk without stepping over the children. There were children also under equipment and on equipment with their mats due to space. Note: Pictures were taken. This was corrected at inspection when the nap mats were rearranged. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
Two out of ten staff files reviewed did not have the education documentation. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Operation staff did not have access to the drills documentation. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three out of ten child records reviewed is missing the health statement on file. |
— |
| 4 | — |
746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
During the walkthrough it was observed that the play areas with climbing structures did not have mulch. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A composite play structure was observed with swing and slide attached in one structure. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following sections: Safe sleep Promotion of physical activity sunscreen/bug repellent Breastfeeding Abuse/Neglect Gang free |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
None of the fire drills for 2022 had been documented. Note: The drills were documented during the inspection. |
Yes |
| 3 | — |
746.611(b) - Health Statement on File within 1 Week of Admission
One child did not have a health statement on file. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of ten child records reviewed is missing the food allergy plan for a diagnsoed food allergy. |
— |
| 5 | — |
HRC42.054 - Required Fees
Based on review it was found that the background check fee is past due. This was due 03/02/2023. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
two out of ten child records reviewed is missing the immunization record. One child is missing the updated immunization record. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a little tykes play equipment that was cracked at the table area. Note: A picture was taken. Note: The equipment was removed during the inspection. |
Yes |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
I did not observe documentation of current certification in SIDS, Shaken Baby Syndrome or Abusive Head Trauma for the caregivers who work in the infant classroom. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that was a exposed nail on the piece of climbing equipment and a loose board. Note: A picture was taken. Note: The exposed nail was removed during the inspection. |
Yes |
| 4 | — |
746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats
During the walk through it was observed that one classroom with toddlers the nap mats were not spaced to allow the caregiver to walk without stepping over the children. There were children also under equipment and on equipment with their mats due to space. Note: Pictures were taken. This was corrected at inspection when the nap mats were rearranged. |
Yes |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form had not been completed within the last year. Note: The form was completed during the inspection. |
Yes |
| 4 | — |
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness is missing information about how to evacuate children 24 months and younger or with limited mobility. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
I did not observe documentation of an immunization record in 2 out of 8 children's records evaluated. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
The fire inspection report was not available for review. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Two children's files were missing the updated immunization records. |
— |
| 3 | — |
746.901(5) - Required Personnel Records- Training Hours
Person in charge did not have access to the accurate training including the CPR/First aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that a caregiver counted in ratio did not have background checks submitted. Note: Caregiver left the operation and another caregiver covered her duties. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was found that one caregiver counted in ratio had a pending background check. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation of the center's safety drills that they have conducted. |
— |
| 4 | — |
746.3403 - Documentation of Annual Sanitation Inspection
The health inspection report was not available for review. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
It was found that two out of ten staff files reviewed had an incomplete affidavit. It was also found that two out ten staff files reviewed did not have the affidavit on file. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The center does not have a current fire inspection. The last fire inspection was conducted 1/2021. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the pre school classroom there was clorox wipes accessible to the children. Note: Note: The wipes were removed during the inspection. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child did not have a shot record on file. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, one of the two caregivers supervising 6 infant children left the classroom to open the front door. The median age of the group of infants was 13 months. The required child/caregiver ratio for 12-17 months is one caregiver for every 5 children. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
I did not observe documentation of the center's safety drills that they have conducted. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a little tykes play equipment that was cracked at the table area. Note: A picture was taken. Note: The equipment was removed during the inspection. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The operational policies is missing the following sections: Safe sleep Promotion of physical activity sunscreen/bug repellent Breastfeeding Abuse/Neglect Gang free |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
On the playground that was a exposed nail on the piece of climbing equipment and a loose board. Note: A picture was taken. Note: The exposed nail was removed during the inspection. |
Yes |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the inspection, one of the two caregivers supervising 6 infant children left the classroom to open the front door. The median age of the group of infants was 13 months. The required child/caregiver ratio for 12-17 months is one caregiver for every 5 children. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The CPSC form had not been completed within the last year. Note: The form was completed during the inspection. |
Yes |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
In the pre school classroom there was clorox wipes accessible to the children. Note: Note: The wipes were removed during the inspection. |
Yes |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One out of ten child records reviewed is missing the food allergy plan for a diagnsoed food allergy. |
— |
| 4 | — |
746.4701(c) - Requirements for Swings - Not Attached to a Composite Structure
A composite play structure was observed with swing and slide attached in one structure. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
two out of ten child records reviewed is missing the immunization record. One child is missing the updated immunization record. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.