Child care center ·
31202 ALDINE WESTFIELD RD, Spring, TX 77386-3541 ·
License 862673- 2729
Capacity 70. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
As of 1-27-23, the corrections for the children's records have not been submitted. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child's physician or the local hospital in 2 enrollment records evaluated. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection. |
Yes |
| 4 | — |
744.1607 - Maximum Group Size
On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home. |
Yes |
| 4 | — |
744.201(4) - Designating Director
CCR has not received information for the site director that will be at this location. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated 6 children's enrollment records. I observed the following deficiencies: 1. No address for the emergency contact person in 3 out of 6 records. 2. No address for the physician or hospital in 2 out of 6 records. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
I did not observe documentation of current certification in pediatric first aid and CPR for the designated site director. |
— |
| 4 | — |
744.2419(6) - Food Service and Preparation Requirement - Use Sanitary Holders
The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
I observed one caregiver supervising 34 school-age children. The required child/caregiver ratio for school-age children is 1 caregiver for 26 children. NOTE: A second caregiver arrived during the inspection. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver's place. |
Yes |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.