Child care center ·
13830 W LAKE HOUSTON PKWY, Houston, TX 77044-5397 ·
License 840802- 2729
Capacity 129. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not have a fire drill during the month of October. |
— |
| 4 | — |
744.627(a) - Sign-in and Sign-out Tracking System
The sign in/out log was not accurate as there were 34 children present but only 28 signed in. The log was corrected during the inspection. |
Yes |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not made available as it had not been completed this semester. Note: The checklist was completed during the inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
CCR was not informed of a change in site director and has not received information for the new site director. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
One out of six children files reviewed did not contain a food allergy emergency plan as needed. |
— |
| 1 | — |
744.1331(c)(2) - Document maintained is original for completion in personnel record or copy is available of needed
One of three employee files reviewed did not include a copy of the employee's CPR/First Aid training verification. |
— |
| 3 | — |
744.601(c) - Provide Access to Children's Records - Licensing
3 children's files were not made available upon request. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.