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KLC-DBA-Champions @ North Pointe Elementary

Child care center · 3200 ALMOND CREEK DR, Houston, TX 77059-2812 · License 905529

0Compliance score
Poor

Capacity 60. Pre-KindergartenSchool Accepts subsidy

Violation history (88)

SeverityDateStandard / narrativeCorrected
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child in care was missing food allergy emergency plan available for review.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The most recent inspection report was not posted or available for review.
3 744.901(8) - Required Personnel Records- Photo Identification
One personnel record evaluated was missing photo identification on file.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children's records were reviewed, and food allergy form was not available.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance on file available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel files evaluated were missing current training record for 2024.
4 744.605(6) - Required Admission Information-Emergency Contact
One child's record evaluated was missing emergency contact address on file.
4 744.201(4) - Designating Director
The operation did not submit documentation required to designate site-director.
3 744.3559(4) - Documentation of Drills
No fire drill documented for November 2022 and December 2022
3 744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
No fire drill documented for December 2023.
4 744.605(6) - Required Admission Information-Emergency Contact
Four children's records evaluated was missing the address for emergency contacts.

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

Inspections (48)

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

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