Texas › Houston › Komal's Love and Care Academy

Komal's Love and Care Academy

Child care center · 11609 ALIEF CLODINE RD, Houston, TX 77082-2601 · License 1308732

0Compliance score
Poor

Capacity 49. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (256)

Severity	Date	Standard / narrative	Corrected
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left in the vehicle without any adult supervision of this child.	—
5	—	746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name One cot for naptime did not have any name on the cot. This was corrected during inspection when the caregiver added the child name on the mat.	Yes
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children List of children must be in the vehicle used to transport children.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Two staff who transport children did not have the transportation training on file.	—
3	—	746.801(6) - Required Records Maintained and Made Available - Liability Insurance Current liability insurance was not available during inspection.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation One caregiver did not acknowledge that she received any orientation.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training Director did not have current transportation training. The one on file was done 12/21/2022.	—
2	—	746.303(b) - Report Number of Employees All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employee that left your employment in 2023	—
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Vehicle used in transporting children must be equipped with child safety alarm.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One out of four records was missing health statement.	—
3	—	746.605(11) - Required Admission Information - Physician Information There was no doctor's information on file for one out of four files checked.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that monthly fire drill for the month of November was conducted.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One out of four records was missing immunization record.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Three mats thid not have the children names on them. This was corrected during inspection.	Yes
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Curent employee list did not have one employee name who was substituting from the other center. This was corrected during inspection.	Yes
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies One staff file did not have any acknowledgement that she received any operation policies.	—
3	—	746.1311(a) - Director Annual Training 30 Hours Required I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.	—
5	—	746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three out of four files checked did not have any first aid and Cpr on file.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One staff record was not available.	—
4	—	746.3701 - Safety - Areas Free From Hazards I observed ceiling with stains, a proof that celling tile needs maintenance.	—
5	—	745.509 - Licensed Operations Required Fees Our system shows that fees for the amount of $2 for background check has not been paid.	—
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.	Yes
5	—	746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited Based on DFPS investigation operation is in violation of this standard for neglectful supervision.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk A child was unsupervised and left in vehicle which placed the child at risk.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One staff record did not have first aid and Cpr training.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization One file out of four files checked did not have any Emergency Medical Authorization information.	—
3	—	746.605(11) - Required Admission Information - Physician Information One child record did not have any doctor's information and emergency medical authorization completed.	—
3	—	746.605(11) - Required Admission Information - Physician Information There was no doctor's information on file for one out of four files checked.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three out of four files checked did not have any first aid and Cpr on file.	—
3	—	746.1311(a) - Director Annual Training 30 Hours Required I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.	—
3	—	746.801(6) - Required Records Maintained and Made Available - Liability Insurance Current liability insurance was not available during inspection.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left in the vehicle without any adult supervision of this child.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that monthly fire drill for the month of November was conducted.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Two staff who transport children did not have the transportation training on file.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One out of four records was missing health statement.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies One staff file did not have any acknowledgement that she received any operation policies.	—
5	—	745.509 - Licensed Operations Required Fees Our system shows that fees for the amount of $2 for background check has not been paid.	—
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.	Yes
5	—	746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children List of children must be in the vehicle used to transport children.	—
3	—	746.605(11) - Required Admission Information - Physician Information One child record did not have any doctor's information and emergency medical authorization completed.	—
2	—	746.303(b) - Report Number of Employees All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employee that left your employment in 2023	—
2	—	746.605(3) - Required Admission Information - Date of Admission Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation One caregiver did not acknowledge that she received any orientation.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One out of four records was missing immunization record.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Three mats thid not have the children names on them. This was corrected during inspection.	Yes
5	—	746.305(a)(6) - Report Situation Placing Children at Risk A child was unsupervised and left in vehicle which placed the child at risk.	—
5	—	746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited Based on DFPS investigation operation is in violation of this standard for neglectful supervision.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training Director did not have current transportation training. The one on file was done 12/21/2022.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One staff record did not have first aid and Cpr training.	—
4	—	746.3701 - Safety - Areas Free From Hazards I observed ceiling with stains, a proof that celling tile needs maintenance.	—
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Curent employee list did not have one employee name who was substituting from the other center. This was corrected during inspection.	Yes
5	—	746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization One file out of four files checked did not have any Emergency Medical Authorization information.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name One cot for naptime did not have any name on the cot. This was corrected during inspection when the caregiver added the child name on the mat.	Yes
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Vehicle used in transporting children must be equipped with child safety alarm.	—
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One staff record was not available.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Three out of four files checked did not have any first aid and Cpr on file.	—
5	—	746.305(a)(6) - Report Situation Placing Children at Risk A child was unsupervised and left in vehicle which placed the child at risk.	—
4	—	746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually Two staff who transport children did not have the transportation training on file.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One out of four records was missing health statement.	—
3	—	746.605(11) - Required Admission Information - Physician Information There was no doctor's information on file for one out of four files checked.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation One caregiver did not acknowledge that she received any orientation.	—
3	—	746.1311(a) - Director Annual Training 30 Hours Required I observed 17 out of 30 clock hours of annual training for the director between 12/1/2021 to 12/1/2022.	—
4	—	746.3701 - Safety - Areas Free From Hazards I observed ceiling with stains, a proof that celling tile needs maintenance.	—
5	—	746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited Based on DFPS investigation operation is in violation of this standard for neglectful supervision.	—
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Curent employee list did not have one employee name who was substituting from the other center. This was corrected during inspection.	Yes
5	—	746.5625(a) - Electronic Child Safety Alarm - is equipped in each vehicle Vehicle used in transporting children must be equipped with child safety alarm.	—
5	—	746.5625(d)(2) - Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle The driver or designated employee must walk through the vehicle to see if there is any child unaccounted for.	—
5	—	746.5617(a)(1) - Required Equipment in Vehicles - List of Children List of children must be in the vehicle used to transport children.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name One cot for naptime did not have any name on the cot. This was corrected during inspection when the caregiver added the child name on the mat.	Yes
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. One staff record did not have first aid and Cpr training.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name Three mats thid not have the children names on them. This was corrected during inspection.	Yes
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies One staff file did not have any acknowledgement that she received any operation policies.	—
5	—	746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control The vehicle driver did not use good judgment when they left the keys in the van while a child was still in the vehicle.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes There was no documentation that monthly fire drill for the month of November was conducted.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization One file out of four files checked did not have any Emergency Medical Authorization information.	—
5	—	746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity A child was left in the vehicle without any adult supervision of this child.	—
3	—	746.801(6) - Required Records Maintained and Made Available - Liability Insurance Current liability insurance was not available during inspection.	—
5	—	746.5605(4) - AP Safety Precautions for Loading and Unloading Children - No Child Unattended Based on information obtained a child was left unattended in a vehicle. You must never leave child unattended.	—
2	—	746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name Three employees who are no longer present were updated in the operations posting. One who was present was also updated and her name was placed on the list.	Yes
3	—	746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records One staff record was not available.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One out of four records was missing immunization record.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training Director did not have current transportation training. The one on file was done 12/21/2022.	—
2	—	746.303(b) - Report Number of Employees All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employee that left your employment in 2023	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.	—
5	—	745.509 - Licensed Operations Required Fees Our system shows that fees for the amount of $2 for background check has not been paid.	—
3	—	746.605(11) - Required Admission Information - Physician Information One child record did not have any doctor's information and emergency medical authorization completed.	—
2	—	746.605(3) - Required Admission Information - Date of Admission Three out of four children records checked were missing date of admission. Two out of four records were missing emergency contact and release information. Two out of four were missing doctor's information and emergency medical authorization.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training Director did not have current transportation training. The one on file was done 12/21/2022.	—
3	—	746.605(11) - Required Admission Information - Physician Information There was no doctor's information on file for one out of four files checked.	—
3	—	746.4503(b) - Cots, Beds, Mats Labeled With Child's Name One cot for naptime did not have any name on the cot. This was corrected during inspection when the caregiver added the child name on the mat.	Yes
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation One caregiver did not acknowledge that she received any orientation.	—

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

Inspections (64)

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

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