Child care center ·
6603 ROSEBROOK LN, Spring, TX 77379-4159 ·
License 888092- 6211
Capacity 100. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Two staff files observed did not include a start/employment. One staff file did not have a form in order to document the start/employment date. |
— |
| 4 | — |
744.1301(a)(4)(A) - Training Requirements for Employees - Pediatric CPR
Four staff files observed did not have a current CPR/First-aid certification card available for Licensing staff to review. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Four staff members files observed contained 11 out the required 15 total hours. The site Director file contained 11 out of the required 15 total hours. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed did not include a CPR/First-aid certification card for Licensing staff to review. Two staff files observed included an expired CPR/First-aid certification. The CPR/First-aid card was dated 09/2021 and expired 09/2023. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The school age program did not have the most recent inspection available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Three staff CPR/First-Aid certification observed did not have an updated CPR/First-aid certification available for review. CPR/First-aid certification was dated 09/2021 and expired 09/2023 for all three staff. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of four staff records, and/or training file was not available for review. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director, as well as two caregivers, did not have documentation showing that annual training in the required topics of Handling, Storing, and Disposing of Hazardous Materials, Administering Medications, and Preventing and Responding to Emergencies due to Food Allergies has been completed. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.