Child care center ·
30310 STATE HIGHWAY 249, Tomball, TX 77375-4019 ·
License 1124906
Capacity 68. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.201(1) - Policies Comply with Rules
The Operational Policies were missing the following: Transportation, Field Trips and Water Activities. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The driver and director do not have documentation of current 2 hours of transportation training. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did report the number of employees by the required date of 1/21/23. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
5 childrens files were missing the following: One child was missing the addmision date, Transportation, Field Trip and Water activities permission as well as healthcare information and emergency care authorization. The child was missing a hearing and vision test. Two children were missing healthcare information and emergency care authorization. One child was missing the admission date, healthcare information and emergency care authorization. One child was missing an emergency contact address and admission date. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At arrival Infant room had 1 caregiver to 5 infants. A second caregiver was placed in the infant room immediately. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
While evaluating personnel trainings it was observed that the director had 9 hours of the required 30 hours of training for the evaluation year. NOTE: This was corrected at inspection due to the director having obtained 21 hours of trainings for the current training year. These trainings were counted and will be recompleted by the director. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
As of 2/7/2025, the operation has not completed the survey for Employees Who Left Employment in 2024. A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
3 outlets in the infant room were not covered during the inspection. Outlets covers were placed during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of 5 children records did not have addresses listed for the emergency contacts. Emergency addresses were entered during the inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
3 nap mats were seen to be torn. Nap mats were discarded during the inspection. New nap cots were not labeled initially but were labeled during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
6 childrens records were evaluated and the following was observed: 1 child did not have Healthcare Information or an Emergency Care Authorization 1 child did not have an address for their emergency contact. 1 child did not have updated immunizations on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations for 1 out of 5 children records was not made availible during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder has failed to bring an outstanding deficiency into compliance. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The centers franchise tax information is not current and shows to be delinquent. As of 7/30/2021 the tax status continues to show delinquent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
While reviewing 10 childrens files, the following was observed: One child did not have an emergency care authorization. Two children did not have an Emergency Contact Address. One Child did not have a Health Statement. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had 6 of the required 24 training hours for the evaluation year. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit in the transportation van did not have scissors. NOTE: This was corrected at inspection when scissors were added to the first aid kit. |
Yes |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the vehicle was not in a located that secured the extinguisher. |
— |
| 3 | — |
746.201(6) - Background Checks Kept Confidential
operation has been using their own contact e-mail address and a secondary contact e-mail address when submitting a background checks. Email addresses must belong to the belong to the subject of the background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One playground structure has five loose screws and two holes on the equipment. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for 1 out of 5 caregivers was not made available. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The centers franchise tax information is not current and shows to be delinquent. As of 7/30/2021 the tax status continues to show delinquent. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
While reviewing 10 childrens files, the following was observed: One child did not have an emergency care authorization. Two children did not have an Emergency Contact Address. One Child did not have a Health Statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One playground structure has five loose screws and two holes on the equipment. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations for 1 out of 5 children records was not made availible during the inspection. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit in the transportation van did not have scissors. NOTE: This was corrected at inspection when scissors were added to the first aid kit. |
Yes |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
3 outlets in the infant room were not covered during the inspection. Outlets covers were placed during the inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for 1 out of 5 caregivers was not made available. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
As of 2/7/2025, the operation has not completed the survey for Employees Who Left Employment in 2024. A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder has failed to bring an outstanding deficiency into compliance. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At arrival Infant room had 1 caregiver to 5 infants. A second caregiver was placed in the infant room immediately. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The driver and director do not have documentation of current 2 hours of transportation training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
While evaluating personnel trainings it was observed that the director had 9 hours of the required 30 hours of training for the evaluation year. NOTE: This was corrected at inspection due to the director having obtained 21 hours of trainings for the current training year. These trainings were counted and will be recompleted by the director. |
Yes |
| 5 | — |
746.201(1) - Policies Comply with Rules
The Operational Policies were missing the following: Transportation, Field Trips and Water Activities. |
— |
| 3 | — |
746.201(6) - Background Checks Kept Confidential
operation has been using their own contact e-mail address and a secondary contact e-mail address when submitting a background checks. Email addresses must belong to the belong to the subject of the background check. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of 5 children records did not have addresses listed for the emergency contacts. Emergency addresses were entered during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
5 childrens files were missing the following: One child was missing the addmision date, Transportation, Field Trip and Water activities permission as well as healthcare information and emergency care authorization. The child was missing a hearing and vision test. Two children were missing healthcare information and emergency care authorization. One child was missing the admission date, healthcare information and emergency care authorization. One child was missing an emergency contact address and admission date. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the vehicle was not in a located that secured the extinguisher. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
3 nap mats were seen to be torn. Nap mats were discarded during the inspection. New nap cots were not labeled initially but were labeled during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
6 childrens records were evaluated and the following was observed: 1 child did not have Healthcare Information or an Emergency Care Authorization 1 child did not have an address for their emergency contact. 1 child did not have updated immunizations on file. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had 6 of the required 24 training hours for the evaluation year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did report the number of employees by the required date of 1/21/23. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the vehicle was not in a located that secured the extinguisher. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had 6 of the required 24 training hours for the evaluation year. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
3 outlets in the infant room were not covered during the inspection. Outlets covers were placed during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of 5 children records did not have addresses listed for the emergency contacts. Emergency addresses were entered during the inspection. |
Yes |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did report the number of employees by the required date of 1/21/23. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit in the transportation van did not have scissors. NOTE: This was corrected at inspection when scissors were added to the first aid kit. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
While reviewing 10 childrens files, the following was observed: One child did not have an emergency care authorization. Two children did not have an Emergency Contact Address. One Child did not have a Health Statement. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The Operational Policies were missing the following: Transportation, Field Trips and Water Activities. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
As of 2/7/2025, the operation has not completed the survey for Employees Who Left Employment in 2024. A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.201(6) - Background Checks Kept Confidential
operation has been using their own contact e-mail address and a secondary contact e-mail address when submitting a background checks. Email addresses must belong to the belong to the subject of the background check. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
3 nap mats were seen to be torn. Nap mats were discarded during the inspection. New nap cots were not labeled initially but were labeled during the inspection. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The driver and director do not have documentation of current 2 hours of transportation training. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for 1 out of 5 caregivers was not made available. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At arrival Infant room had 1 caregiver to 5 infants. A second caregiver was placed in the infant room immediately. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
While evaluating personnel trainings it was observed that the director had 9 hours of the required 30 hours of training for the evaluation year. NOTE: This was corrected at inspection due to the director having obtained 21 hours of trainings for the current training year. These trainings were counted and will be recompleted by the director. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
5 childrens files were missing the following: One child was missing the addmision date, Transportation, Field Trip and Water activities permission as well as healthcare information and emergency care authorization. The child was missing a hearing and vision test. Two children were missing healthcare information and emergency care authorization. One child was missing the admission date, healthcare information and emergency care authorization. One child was missing an emergency contact address and admission date. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The centers franchise tax information is not current and shows to be delinquent. As of 7/30/2021 the tax status continues to show delinquent. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations for 1 out of 5 children records was not made availible during the inspection. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder has failed to bring an outstanding deficiency into compliance. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One playground structure has five loose screws and two holes on the equipment. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 childrens records were evaluated and the following was observed: 1 child did not have Healthcare Information or an Emergency Care Authorization 1 child did not have an address for their emergency contact. 1 child did not have updated immunizations on file. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder has failed to bring an outstanding deficiency into compliance. |
— |
| 5 | — |
746.201(1) - Policies Comply with Rules
The Operational Policies were missing the following: Transportation, Field Trips and Water Activities. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
6 childrens records were evaluated and the following was observed: 1 child did not have Healthcare Information or an Emergency Care Authorization 1 child did not have an address for their emergency contact. 1 child did not have updated immunizations on file. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
The operation did report the number of employees by the required date of 1/21/23. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit in the transportation van did not have scissors. NOTE: This was corrected at inspection when scissors were added to the first aid kit. |
Yes |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The driver and director do not have documentation of current 2 hours of transportation training. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
At arrival Infant room had 1 caregiver to 5 infants. A second caregiver was placed in the infant room immediately. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations for 1 out of 5 children records was not made availible during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for 1 out of 5 caregivers was not made available. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
3 outlets in the infant room were not covered during the inspection. Outlets covers were placed during the inspection. |
Yes |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of 5 children records did not have addresses listed for the emergency contacts. Emergency addresses were entered during the inspection. |
Yes |
| 5 | — |
745.247 - Franchise Tax Delinquent
The centers franchise tax information is not current and shows to be delinquent. As of 7/30/2021 the tax status continues to show delinquent. |
— |
| 4 | — |
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
One caregiver had 6 of the required 24 training hours for the evaluation year. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
As of 2/7/2025, the operation has not completed the survey for Employees Who Left Employment in 2024. A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.201(6) - Background Checks Kept Confidential
operation has been using their own contact e-mail address and a secondary contact e-mail address when submitting a background checks. Email addresses must belong to the belong to the subject of the background check. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
While reviewing 10 childrens files, the following was observed: One child did not have an emergency care authorization. Two children did not have an Emergency Contact Address. One Child did not have a Health Statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
One playground structure has five loose screws and two holes on the equipment. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the vehicle was not in a located that secured the extinguisher. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
3 nap mats were seen to be torn. Nap mats were discarded during the inspection. New nap cots were not labeled initially but were labeled during the inspection. |
Yes |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
While evaluating personnel trainings it was observed that the director had 9 hours of the required 30 hours of training for the evaluation year. NOTE: This was corrected at inspection due to the director having obtained 21 hours of trainings for the current training year. These trainings were counted and will be recompleted by the director. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
5 childrens files were missing the following: One child was missing the addmision date, Transportation, Field Trip and Water activities permission as well as healthcare information and emergency care authorization. The child was missing a hearing and vision test. Two children were missing healthcare information and emergency care authorization. One child was missing the admission date, healthcare information and emergency care authorization. One child was missing an emergency contact address and admission date. |
— |
| 2 | — |
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records for 1 out of 5 caregivers was not made available. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguisher in the vehicle was not in a located that secured the extinguisher. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder has failed to bring an outstanding deficiency into compliance. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The centers franchise tax information is not current and shows to be delinquent. As of 7/30/2021 the tax status continues to show delinquent. |
— |
| 4 | — |
746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
The driver and director do not have documentation of current 2 hours of transportation training. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
While evaluating personnel trainings it was observed that the director had 9 hours of the required 30 hours of training for the evaluation year. NOTE: This was corrected at inspection due to the director having obtained 21 hours of trainings for the current training year. These trainings were counted and will be recompleted by the director. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunizations for 1 out of 5 children records was not made availible during the inspection. |
— |
| 4 | — |
746.605(6) - Required Admission Information - Emergency Contact
Two out of 5 children records did not have addresses listed for the emergency contacts. Emergency addresses were entered during the inspection. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
5 childrens files were missing the following: One child was missing the addmision date, Transportation, Field Trip and Water activities permission as well as healthcare information and emergency care authorization. The child was missing a hearing and vision test. Two children were missing healthcare information and emergency care authorization. One child was missing the admission date, healthcare information and emergency care authorization. One child was missing an emergency contact address and admission date. |
— |
| 3 | — |
746.4003(a)(5) - First Aid Kit Incomplete - Scissors
The first aid kit in the transportation van did not have scissors. NOTE: This was corrected at inspection when scissors were added to the first aid kit. |
Yes |
| 3 | — |
746.603(a) - Children's Records Maintained
While reviewing 10 childrens files, the following was observed: One child did not have an emergency care authorization. Two children did not have an Emergency Contact Address. One Child did not have a Health Statement. |
— |
| 3 | — |
746.201(6) - Background Checks Kept Confidential
operation has been using their own contact e-mail address and a secondary contact e-mail address when submitting a background checks. Email addresses must belong to the belong to the subject of the background check. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.