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ILM Academy

Child care center · 1209 CONRAD SAUER DR BLDG A, Houston, TX 77043-4306 · License 890460

0Compliance score
Poor

Capacity 37. InfantToddlerPre-Kindergarten

Violation history (72)

SeverityDateStandard / narrativeCorrected
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
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2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
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4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
5— 746.201(1) - Policies Comply with Rules
I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines
—
3— 746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
During review of infants the operation did not have feeding instructions for an infant not yet eating table food.
—
4— 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.
—
2— 746.605(3) - Required Admission Information - Date of Admission
During review of record keeping 4 out of 10 records evaluated did not include a date of admission.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.
—
4— 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.
—
3— 746.605(11) - Required Admission Information - Physician Information
During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.
—
4— 746.605(16) - Required Admission Information-Completed Food Allergy Plan
During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.
—
4— 746.605(6) - Required Admission Information - Emergency Contact
During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.
—

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

Inspections (24)

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

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