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Northchase Learning Center

Child care center · 14400 W SYLVANFIELD DR, Houston, TX 77014-1625 · License 1149866

0Compliance score
Poor

Capacity 115. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (190)

SeverityDateStandard / narrativeCorrected
4 746.2431(2) - Infant Daily Report - Times and Amount of Food
The amount of food is not being written on the infant daily report sheets.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.
Yes
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.
2 746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.
4 746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.
2 746.901(1) - Required Personnel Records - Dates of Employment
Of the nine personnel records evaluated, three lacked a hire date.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not know the ages of the children she was responsible for.
4 746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, five lacked the address for the emergency contact.
4 746.3401(a) - Annual Sanitation Inspection
The center does not have a current health inspection. The date of the last inspection was 9/21/20.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.
2 746.605(3) - Required Admission Information - Date of Admission
Of the 10 children's records evaluated, six lacked the date of admission to the child care center.
4 746.2431 - Infant Daily Report - Share with Parent
Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.
3 746.901(2) - Required Personnel Records- Meets Requirements
Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vans.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.
3 746.901(8) - Required Personnel Records- Photo Identification
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.
5 746.605(7) - Required Admission Information - Release Information
Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's records evaluated, one lacked a health care statement,
2 746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.
2 746.901(1) - Required Personnel Records - Dates of Employment
Of the nine personnel records evaluated, three lacked a hire date.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.
Yes
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.
Yes
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.
4 746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, five lacked the address for the emergency contact.
3 746.901(8) - Required Personnel Records- Photo Identification
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.
3 746.901(2) - Required Personnel Records- Meets Requirements
Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.
4 746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.
5 746.605(7) - Required Admission Information - Release Information
Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vans.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.
4 746.3401(a) - Annual Sanitation Inspection
The center does not have a current health inspection. The date of the last inspection was 9/21/20.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.
4 746.2431(2) - Infant Daily Report - Times and Amount of Food
The amount of food is not being written on the infant daily report sheets.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's records evaluated, one lacked a health care statement,
4 746.2431 - Infant Daily Report - Share with Parent
Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.
2 746.605(3) - Required Admission Information - Date of Admission
Of the 10 children's records evaluated, six lacked the date of admission to the child care center.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not know the ages of the children she was responsible for.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.
Yes
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vans.
4 746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.
4 746.3401(a) - Annual Sanitation Inspection
The center does not have a current health inspection. The date of the last inspection was 9/21/20.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.
Yes
3 746.901(2) - Required Personnel Records- Meets Requirements
Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.
5 746.605(7) - Required Admission Information - Release Information
Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's records evaluated, one lacked a health care statement,
4 746.2431(2) - Infant Daily Report - Times and Amount of Food
The amount of food is not being written on the infant daily report sheets.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not know the ages of the children she was responsible for.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.
2 746.605(3) - Required Admission Information - Date of Admission
Of the 10 children's records evaluated, six lacked the date of admission to the child care center.
4 746.2431 - Infant Daily Report - Share with Parent
Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.
2 746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.
2 746.901(1) - Required Personnel Records - Dates of Employment
Of the nine personnel records evaluated, three lacked a hire date.
3 746.901(8) - Required Personnel Records- Photo Identification
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.
4 746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, five lacked the address for the emergency contact.
5 746.5617(a)(1) - Required Equipment in Vehicles - List of Children
A list of children being transported is not in the vans.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The center does not have a current health inspection. The date of the last inspection was 9/21/20.
4 746.2431 - Infant Daily Report - Share with Parent
Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.
3 746.901(2) - Required Personnel Records- Meets Requirements
Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.
2 746.901(6)(B) - Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.
Yes
5 746.605(7) - Required Admission Information - Release Information
Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.
4 746.2431(2) - Infant Daily Report - Times and Amount of Food
The amount of food is not being written on the infant daily report sheets.
4 746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
A caregiver did not know the ages of the children she was responsible for.
4 746.1301(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.
3 746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.
5 746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.
2 746.901(1) - Required Personnel Records - Dates of Employment
Of the nine personnel records evaluated, three lacked a hire date.
5 746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.
3 746.901(8) - Required Personnel Records- Photo Identification
Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.
3 746.1311(a) - Director Annual Training 30 Hours Required
The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.
3 746.611(b) - Health Statement on File within 1 Week of Admission
Of the 10 children's records evaluated, one lacked a health care statement,
2 746.605(3) - Required Admission Information - Date of Admission
Of the 10 children's records evaluated, six lacked the date of admission to the child care center.
4 746.605(6) - Required Admission Information - Emergency Contact
Of the 10 children's records evaluated, five lacked the address for the emergency contact.
4 746.2415(a)(1) - Prohibited Equipment for Infants - Baby Walkers
An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.
4 746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.

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

Inspections (30)

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

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