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TexasHouston › Big Dreams & Lil Wonders Christian Academy # 2

Big Dreams & Lil Wonders Christian Academy # 2

Child care center · 11944 VETERANS MEMORIAL DR, Houston, TX 77067-1834 · License 864466

0Compliance score
Poor

Capacity 244. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (304)

SeverityDateStandard / narrativeCorrected
5 HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Of the 10 personnel records evaluated, 4 lacked the required pre-employment affidavit.
3 746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 were behind with required immunizations.
3 746.4505 - Storage for Individual Belongings
The hooks that hold children's backpacks are not labeled with the child's name and/or photograph.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There was an infant bottle not labelled. This was corrected when the name was added to the bottle.
Yes
3 746.2207(c)(2) - Screen Time Activities - Age-appropriate
School-age children were watching a "PG" rated movie. This was corrected at inspection.
Yes
3 746.901(9) - Required Personnel Records- Current Driver's License
One van driver did not a copy of their current driver's license on file.
3 746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to a report received and compliance was not met. Based on the information received, caregivers are using profanity in the presence of and while communicating with children.
3 746.605(10) - Required Admission Information - Water Activity Permission
The newly required information regarding water activities has not been obtained from the parent.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram doesn't show the meeting location inside of the building for severe weather.
3 746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
School-age children were participating in a screen time that was not related to any planned activities.
Yes
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for staff no longer employed or never hired have not been inactivated. This was corrected at inspection.
Yes
3 746.5203(b) - Inform and Share Emergency Preparedness Plan With Parents
The emergecny preparedness plan is not being shared with parents.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver didn't know how many children she was responsible for.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the walkthrough I observed two caregivers on their personal phones while supervising children.
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
Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver is not current with CPR training,
5 746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over
3 746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the 10 children's records evaluated, one lacked a health statement from a health care professional.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training,
4 746.1203(3)(C) - Janitorial duties
This standard was evaluated in regard to a report received and compliance was not. Video footage was reviewed and a caregiver was observed sweeping her classroom while caring for children.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The directors and van drivers have not completed a 2 clock hour transportation safety course.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
2 746.901(4) - Required Personnel Records - Required Affidavit
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the walkthrough I observed a changing mat with a hole. This was corrected when the director replaced the changing mat.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training.
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrough I observed a water hose on the playground. This was corrected when the caregiver removed the hose from the playground and placed it in the closet.
Yes
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 HRC 42.04271 - Parent's Rights
Of the 10 children's records evaluated, all lacked signed documentation that parents have been informed of their rights as a parent of a child who is enrolled in child care.
3 746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was placed in a seat without the safety straps being fastened. This was corrected at inspection.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and emergency treatment authorization for each child is not on the vans used for transportation.
5 746.201(1) - Policies Comply with Rules
The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A follow-up inspection was conducted and compliance was not met. There were 5 infants, ages 1-10 months old, with one careigver. The specified age group was 0-12 months old. With this specified age group, one caregiver can care for four children. This was corrected at inspction when a seocnd caregiver was placed in the classroom.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated in regard to a report received and compliance was not met. There were 16-3 year old children with one caregiver. The specified age group is 15. One caregiver can care for 15-3 year old children. This was corrected at inspection.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and emergency treatment authorization for each child is not on the vans used for transportation.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 746.4505 - Storage for Individual Belongings
The hooks that hold children's backpacks are not labeled with the child's name and/or photograph.
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
Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised.
3 746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 were behind with required immunizations.
5 746.201(1) - Policies Comply with Rules
The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director.
3 746.5203(b) - Inform and Share Emergency Preparedness Plan With Parents
The emergecny preparedness plan is not being shared with parents.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession.
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The directors and van drivers have not completed a 2 clock hour transportation safety course.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training,
3 746.605(10) - Required Admission Information - Water Activity Permission
The newly required information regarding water activities has not been obtained from the parent.
3 746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends
3 746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
School-age children were participating in a screen time that was not related to any planned activities.
Yes
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram doesn't show the meeting location inside of the building for severe weather.
3 746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Of the 10 children's records evaluated, one lacked a health statement from a health care professional.
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the walkthrough I observed two caregivers on their personal phones while supervising children.
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
3 746.901(9) - Required Personnel Records- Current Driver's License
One van driver did not a copy of their current driver's license on file.
5 HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Of the 10 personnel records evaluated, 4 lacked the required pre-employment affidavit.
3 746.2207(c)(2) - Screen Time Activities - Age-appropriate
School-age children were watching a "PG" rated movie. This was corrected at inspection.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There was an infant bottle not labelled. This was corrected when the name was added to the bottle.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
A follow-up inspection was conducted and compliance was not met. There were 5 infants, ages 1-10 months old, with one careigver. The specified age group was 0-12 months old. With this specified age group, one caregiver can care for four children. This was corrected at inspction when a seocnd caregiver was placed in the classroom.
3 746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
5 746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to a report received and compliance was not met. Based on the information received, caregivers are using profanity in the presence of and while communicating with children.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class.
3 HRC 42.04271 - Parent's Rights
Of the 10 children's records evaluated, all lacked signed documentation that parents have been informed of their rights as a parent of a child who is enrolled in child care.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver is not current with CPR training,
4 746.3701 - Safety - Areas Free From Hazards
During the walkthrough I observed a water hose on the playground. This was corrected when the caregiver removed the hose from the playground and placed it in the closet.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated in regard to a report received and compliance was not met. There were 16-3 year old children with one caregiver. The specified age group is 15. One caregiver can care for 15-3 year old children. This was corrected at inspection.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver didn't know how many children she was responsible for.
4 746.1203(3)(C) - Janitorial duties
This standard was evaluated in regard to a report received and compliance was not. Video footage was reviewed and a caregiver was observed sweeping her classroom while caring for children.
2 746.901(4) - Required Personnel Records - Required Affidavit
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for staff no longer employed or never hired have not been inactivated. This was corrected at inspection.
Yes
4 746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps
An infant was placed in a seat without the safety straps being fastened. This was corrected at inspection.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the walkthrough I observed a changing mat with a hole. This was corrected when the director replaced the changing mat.
Yes
3 746.4505 - Storage for Individual Belongings
The hooks that hold children's backpacks are not labeled with the child's name and/or photograph.
4 746.2419(6) - Requirements for Feeding Infants - Label Bottles/Cups
There was an infant bottle not labelled. This was corrected when the name was added to the bottle.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training,
4 746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the walkthrough I observed two caregivers on their personal phones while supervising children.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
3 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
The background checks for staff no longer employed or never hired have not been inactivated. This was corrected at inspection.
Yes
4 746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The directors and van drivers have not completed a 2 clock hour transportation safety course.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
5 746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over
3 746.603(a)(4) - Children's Records - Immunizations
Of the 10 children's records evaluated, 2 were behind with required immunizations.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession.
5 746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver didn't know how many children she was responsible for.
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
Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver is not current with CPR training,
5 746.201(1) - Policies Comply with Rules
The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director.
2 746.901(4) - Required Personnel Records - Required Affidavit
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit.
3 746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
3 746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends
5 HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor
Of the 10 personnel records evaluated, 4 lacked the required pre-employment affidavit.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram doesn't show the meeting location inside of the building for severe weather.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the walkthrough I observed a changing mat with a hole. This was corrected when the director replaced the changing mat.
Yes
3 746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.

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

Inspections (96)

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

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