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Fallbrook Community Development Center

Child care center · 12512 WALTERS RD, Houston, TX 77014-2784 · License 863549

0Compliance score
Poor

Capacity 390. ToddlerPre-KindergartenSchool Accepts subsidy

Violation history (278)

SeverityDateStandard / narrativeCorrected
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Children were observed sleeping at the door when entering the room.
5 746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
Based on the investigation findings, profane language is used around children in care.
3 746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the morning period, two caregivers were present and did not have any access to child or personnel records.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the 18 to 23 months old class, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. Caregiver was unable to cofirm children's ages. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
3 746.503 - Provide Parents With Copy of Policies
One child's file did not have policy acknowledgement.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the findings of a recent DFPS investigation, there was evidence to suggest that corporal punishment is being used in the classroom.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the information received, there is sufficient information to suggest that a caregiver had been yelling and calling children names as a form of discipline.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver who was hired 1/2025, did not have a pre-employment affidavit.
4 746.1609 - Maximum Group Size 13 or More Children
During the morning time, the total amount of children in the gym was 34 kids from 18 months old to 12 years old with two caregivers. The specific age group was 3 years old. The children were in the gym from 6:30AM to 8:00AM which exceeds the 45 minutes for opening and breakfast time is from 6:30AM to 7:30AM.
3 746.603(a)(3) - Children's Records - Health Statement
Four children's records were reviewed and found that there were no health statements for the children who had been enrolled past 12 months.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on investigation findings, a caregiver is yelling at children when addressing challenging behavior.
3 746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have education documentation in their file.
3 746.307(c) - Parental Notification of Less Serious Injuries
Based on the information obtained for the investigation, there is sufficient evidence to suggest that proper parental notification of minor injuries was not maintained.
2 746.803(a) - Required Records Storage
Two children's records were not kept for 3 months after the two children disenrolled on 7/2025 and 8/2025.
4 746.5103 - Documentation of Fire Inspection
The fire inspection was not available for review during inspection.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver was observed supervising children in a class without a current cpr/first aid license.
3 746.603(a)(2) - Children's Records - Admission Information
Three children's files were missing additional admission information.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.
2 746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the 18m to 2yr classroom, there were 16 children total with 1 caregiver that transitioned from the gym to the classroom. The special age group number was 2 years old. This was corrected when the director had transitioned and stayed in the classroom until another caregiver arrived.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the morning time while breakfast was being served and eaten, screen time was being utilized from children 2 too 4 years old.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the Toddler class for 18 to 23 months old, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
3 746.901 - Required Personnel Records
3 of the 4 caregivers folders were observed to be incomplete. Cpr/first aid license, discipline and guidance form and current trainings.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on investigation findings, inappropriate grabbing as a prohibited punishment is practiced at the operation.
3 746.2209 - Posting of Activity Plan
In one of the pre-k 4 rooms and one of the pre-k 3 rooms, the activity plans were not posted. This was corrected when the plans were posted on the wall.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's files were reviewed and found that there was no emergency medical authorization/consent signed by parent/guardian.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that there has not been a recent fire inspection conducted nor any fire inspection scheduled with the fire marshal. The last inspection was on 2/3/25 expiring by 2/3/26.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on investigation findings, corporal punishment was practiced towards children in care with the use a pointer instructional tool.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
This standard was investigated in regards to a report received and compliance was not met. The center does not have an open door policy that allows parents to visit the center at any time during the hours of operation to observe their child, center's program activities, building, premises, and the equipment without having to secure prior approval.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operation policy states the parents should arrange a time to visit and conferences would need an appointment. It also states that parents would be interrupting the classroom during the class day.
5 746.1203(1) - Responsibilities of Caregivers - Know Minimum Standards
2 of the 6 classrooms observed during walk through caregivers did not know how many children were in care.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on investigation findings, corporal punishment was practiced towards children in care with the use a pointer instructional tool.
5 746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
Based on the investigation findings, profane language is used around children in care.
3 746.603(a)(3) - Children's Records - Health Statement
Four children's records were reviewed and found that there were no health statements for the children who had been enrolled past 12 months.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operation policy states the parents should arrange a time to visit and conferences would need an appointment. It also states that parents would be interrupting the classroom during the class day.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on investigation findings, inappropriate grabbing as a prohibited punishment is practiced at the operation.
3 746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the morning period, two caregivers were present and did not have any access to child or personnel records.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver was observed supervising children in a class without a current cpr/first aid license.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the morning time while breakfast was being served and eaten, screen time was being utilized from children 2 too 4 years old.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Children were observed sleeping at the door when entering the room.
3 746.603(a)(2) - Children's Records - Admission Information
Three children's files were missing additional admission information.
3 746.503 - Provide Parents With Copy of Policies
One child's file did not have policy acknowledgement.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver who was hired 1/2025, did not have a pre-employment affidavit.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the findings of a recent DFPS investigation, there was evidence to suggest that corporal punishment is being used in the classroom.
4 746.5103 - Documentation of Fire Inspection
The fire inspection was not available for review during inspection.
2 746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25
3 746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have education documentation in their file.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the information received, there is sufficient information to suggest that a caregiver had been yelling and calling children names as a form of discipline.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the 18m to 2yr classroom, there were 16 children total with 1 caregiver that transitioned from the gym to the classroom. The special age group number was 2 years old. This was corrected when the director had transitioned and stayed in the classroom until another caregiver arrived.
3 746.901 - Required Personnel Records
3 of the 4 caregivers folders were observed to be incomplete. Cpr/first aid license, discipline and guidance form and current trainings.
3 746.2209 - Posting of Activity Plan
In one of the pre-k 4 rooms and one of the pre-k 3 rooms, the activity plans were not posted. This was corrected when the plans were posted on the wall.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the Toddler class for 18 to 23 months old, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
This standard was investigated in regards to a report received and compliance was not met. The center does not have an open door policy that allows parents to visit the center at any time during the hours of operation to observe their child, center's program activities, building, premises, and the equipment without having to secure prior approval.
5 746.1203(1) - Responsibilities of Caregivers - Know Minimum Standards
2 of the 6 classrooms observed during walk through caregivers did not know how many children were in care.
4 746.1609 - Maximum Group Size 13 or More Children
During the morning time, the total amount of children in the gym was 34 kids from 18 months old to 12 years old with two caregivers. The specific age group was 3 years old. The children were in the gym from 6:30AM to 8:00AM which exceeds the 45 minutes for opening and breakfast time is from 6:30AM to 7:30AM.
2 746.803(a) - Required Records Storage
Two children's records were not kept for 3 months after the two children disenrolled on 7/2025 and 8/2025.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that there has not been a recent fire inspection conducted nor any fire inspection scheduled with the fire marshal. The last inspection was on 2/3/25 expiring by 2/3/26.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on investigation findings, a caregiver is yelling at children when addressing challenging behavior.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the 18 to 23 months old class, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. Caregiver was unable to cofirm children's ages. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's files were reviewed and found that there was no emergency medical authorization/consent signed by parent/guardian.
3 746.307(c) - Parental Notification of Less Serious Injuries
Based on the information obtained for the investigation, there is sufficient evidence to suggest that proper parental notification of minor injuries was not maintained.
2 746.803(a) - Required Records Storage
Two children's records were not kept for 3 months after the two children disenrolled on 7/2025 and 8/2025.
5 746.2805(6) - Prohibited Punishments - Using Harsh, Abusive or Profane Language
Based on the investigation findings, profane language is used around children in care.
2 746.303(b) - Report Number of Employees
The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25
4 746.1609 - Maximum Group Size 13 or More Children
During the morning time, the total amount of children in the gym was 34 kids from 18 months old to 12 years old with two caregivers. The specific age group was 3 years old. The children were in the gym from 6:30AM to 8:00AM which exceeds the 45 minutes for opening and breakfast time is from 6:30AM to 7:30AM.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on investigation findings, a caregiver is yelling at children when addressing challenging behavior.
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the Toddler class for 18 to 23 months old, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the 18m to 2yr classroom, there were 16 children total with 1 caregiver that transitioned from the gym to the classroom. The special age group number was 2 years old. This was corrected when the director had transitioned and stayed in the classroom until another caregiver arrived.
5 746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Based on the information received, there is sufficient information to suggest that a caregiver had been yelling and calling children names as a form of discipline.
3 746.603(a)(3) - Children's Records - Health Statement
Four children's records were reviewed and found that there were no health statements for the children who had been enrolled past 12 months.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
One caregiver who was hired 1/2025, did not have a pre-employment affidavit.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on investigation findings, corporal punishment was practiced towards children in care with the use a pointer instructional tool.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
It was found that there has not been a recent fire inspection conducted nor any fire inspection scheduled with the fire marshal. The last inspection was on 2/3/25 expiring by 2/3/26.
3 746.1013(a)(3) - Director's Absence - Caregiver in Charge Has Access to All Records
During the morning period, two caregivers were present and did not have any access to child or personnel records.
3 746.307(c) - Parental Notification of Less Serious Injuries
Based on the information obtained for the investigation, there is sufficient evidence to suggest that proper parental notification of minor injuries was not maintained.
3 746.503 - Provide Parents With Copy of Policies
One child's file did not have policy acknowledgement.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the findings of a recent DFPS investigation, there was evidence to suggest that corporal punishment is being used in the classroom.
3 746.901(2) - Required Personnel Records- Meets Requirements
One caregiver did not have education documentation in their file.
3 746.2209 - Posting of Activity Plan
In one of the pre-k 4 rooms and one of the pre-k 3 rooms, the activity plans were not posted. This was corrected when the plans were posted on the wall.
3 746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During the morning time while breakfast was being served and eaten, screen time was being utilized from children 2 too 4 years old.
4 746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
A caregiver was observed on their personal cell phone when caring for children during naptime. This was corrected when the cell phone was put up.
Yes
3 746.603(a)(2) - Children's Records - Admission Information
Three children's files were missing additional admission information.
5 746.1203(1) - Responsibilities of Caregivers - Know Minimum Standards
2 of the 6 classrooms observed during walk through caregivers did not know how many children were in care.
3 746.901 - Required Personnel Records
3 of the 4 caregivers folders were observed to be incomplete. Cpr/first aid license, discipline and guidance form and current trainings.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's files were reviewed and found that there was no emergency medical authorization/consent signed by parent/guardian.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
This standard was investigated in regards to a report received and compliance was not met. The center does not have an open door policy that allows parents to visit the center at any time during the hours of operation to observe their child, center's program activities, building, premises, and the equipment without having to secure prior approval.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
A caregiver was observed supervising children in a class without a current cpr/first aid license.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Children were observed sleeping at the door when entering the room.
4 746.4911(a) - Installation of Unitary Surfacing Materials - to Manufacturer's Specifications
The outside playground has unitary surfacing that has not been properly maintained and contained holes and rips in the surfacing.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required.
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
A schooler was observed to be unsupervised when going to the restroom in another room while the caregiver remained in the playscape area.
2 746.501(b)(1) - Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours
The operation policy states the parents should arrange a time to visit and conferences would need an appointment. It also states that parents would be interrupting the classroom during the class day.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed to be in accessible areas to children and near food in the classrooms. This was corrected when cleaning supplies were removed near food and inaccessible to children.
Yes
4 746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
In the 18 to 23 months old class, documentation showing each child's age was not readily available in the classroom for caregivers to retrieve. Caregiver was unable to cofirm children's ages. This was corrected when the assistant director had to retrieve an attendance sheet with the birthdays to find the children's ages.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on investigation findings, inappropriate grabbing as a prohibited punishment is practiced at the operation.
5 746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
The toddler play area in the playscape has a broken piece of play equipment that has sharp edges.
4 746.5103 - Documentation of Fire Inspection
The fire inspection was not available for review during inspection.
3 746.503 - Provide Parents With Copy of Policies
One child's file did not have policy acknowledgement.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's files were reviewed and found that there was no emergency medical authorization/consent signed by parent/guardian.

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

Inspections (126)

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

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