Child care center ·
17501 THEISS MAIL ROUTE RD, Spring, TX 77379 ·
License 1030806- 6211
Capacity 100. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 3 | — |
744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
The operation did not have a food menu/snack menu available for review. The Site Director was able to document a snack list for review. |
Yes |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
Two staff files observed contained expired CPR/First-aid certification. The CPR/First aid was dated, 08/23/2023, and was valid for two years. |
— |
| 2 | — |
744.901(4) - Required Personnel Records - Required Affidavit
Two out of five staff files observed did not include a notarized affidavit. One form was signed by the individual, or employee, but was not notarized. |
— |
| 2 | — |
744.901(1) - Required Personnel Records - Dates of Employment
Three out five staff records did not include a start date for the employee. A personnel form was not avaible for review in order to reflect the employees start date. One staff added their employment date while Licensing was present. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
One staff CPR/First-Aid certification observed did not adhere to the guidelines of skill-based training or consist of a curriculum that incudes use of a CPR manikin. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One out of five staff training records were not avaible for review. The most recent training observed included trainings from 2020. |
— |
| 1 | — |
744.1331(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training
Two out five employee files did not contain a signed and dated statement for orientation, and/or pre-service. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three staff training certificates/records were not available for review. Records were being observed for the purposes of a Health and Safety Audit. Two staff/employees were able to provide their phone to view the training certificates. |
— |
| 4 | — |
744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes
The childcare facility has not practiced, and/or documented emergency practices, including the fire drill log. The school-age program began care in August of 2023. As of September of 2023, there was no documentation related to fire drill practices. |
— |
| 2 | — |
744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form
During the annual monitor inspection, the newly appointed Director had not submitted a Governing Body/Director Designation form to Licensing. Licensing learned during the inspection of the new Site Director position for this location. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.