Child care center ·
17118 W LITTLE YORK RD STE 101, Houston, TX 77084-6833 ·
License 1324586
Capacity 181. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the walkthrough I observed a drainage hole with no cover on the ground, wooden boards/barriers that were on the ground and exposed rod iron. I also observed broken toys placed in the corner of the playground. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The keys to the locks to 2 fence gates did not work. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from a health care professional. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information obtained during the DFPS investigation there was a sufficient amount of evidence to determine that the playground was not inspected to ensure hazards were removed. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Children were observed out of ratio during the inspection. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregivers in the gathering room were unsure of all of the ages of the children in care during the inspection. I asked if a roll sheet was available or something with the ages. The caregiver just stated that she did not know the ages of the children. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained during the DFPS investigation there is a sufficient amount of information and evidence to support the allegation of neglectful supervision. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Based on information obtained during the DFPS investigation there is enough information to determine that the gate was unlocked on the playground. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
In the infant room a 4 month old was asleep in there rocker. This was corrected during the inspection when the child was removed. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The caregiver in the room where the children gather in the morning had 17 children. The youngest child was 4 months old and the oldest was 9 years old. The oldest child in the classroom could be 22 months old. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records lacked the updated immunization record. |
— |
| 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
Based on information provided during the DFPS investigation inspection there is enough evidence to prove that a child was located outside of the operation near a roadway and another child was observed on the playground without adult supervision. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the cafeteria area the ceiling is leaking water and there is trash can placed in the middle of the floor to catch the water. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During inspection it was obersved the child safety alarm requires activation by person and is not automated based on ignition. Note:Director Adetola added back the alarm inside the transportation. Director Adetola retested the alarm as the alarm is working properly. This was corrected at inspection. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information provided during the DFPS investigation there is enough information to determine that the caregiver did not bring the children to the age-appropriate play area. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection it was observed outside playground, the fences did not have locks , to which it is accessible to children's safety. Note: Director: Adetola put locks on the fence playground. This was corrected at inspection. |
Yes |
| 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 3 year old child was observed walking into the office alone from lunch. The assitant director came from the back and brought the child to their classroom. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the operation failed to provide the child's parents with an incident/illness report form within 48 hours of the incident. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough a caregiver was found to be caring for 8 children between the ages 13-17 months. Ratio was 1: 5 for a SAG of 12-17 months. The caregiver was over by 3 children. This was corrected when the director placed another teacher in the classroom. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided there is a sufficient amount of information to conclude that the operation did not report this incident to licensing. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection two children went to the bathroom and were unsupervised during the time they were in there. One of the caregivers left the building to walk a child to the bus. During this time the other caregiver left the children unsupervised to answer the door. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance record was not available to review during the inspection time. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
The 3 year old teacher was heard yelling at the children to sit down. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on information obtained during the investigation the operation failed to complete the incident report thoroughly and to include all relevant information. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to report an injury that required medical treatment by a healthcare professional with in 48 hours. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on information provided during the investigation there is enough information to conclude that the required incident report was not completed by the operation. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant 2 classroom there were 7 infants ages 12-17 months with one caregiver present. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough I obseved play equipment with 4 screws exposed. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
One fence gate for the outdoor play area was unhinged. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file during the monitoring inspection. Reasonable extensions have been provided to obtain the document. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Caregivers had the incorrect amount of children checked in, in the infant room, and on the playground. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver in the gathering room had additional duties while caring for the children. She was answering the door and greeting children and parents. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was last taken by the caregiver that provides transportation on 04/16/2021. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information obtained during the DFPS investigation there was a sufficient amount of evidence to determine that the playground was not inspected to ensure hazards were removed. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file during the monitoring inspection. Reasonable extensions have been provided to obtain the document. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on information obtained during the investigation the operation failed to complete the incident report thoroughly and to include all relevant information. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection it was observed outside playground, the fences did not have locks , to which it is accessible to children's safety. Note: Director: Adetola put locks on the fence playground. This was corrected at inspection. |
Yes |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on information provided during the investigation there is enough information to conclude that the required incident report was not completed by the operation. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided there is a sufficient amount of information to conclude that the operation did not report this incident to licensing. |
— |
| 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 3 year old child was observed walking into the office alone from lunch. The assitant director came from the back and brought the child to their classroom. |
Yes |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregivers in the gathering room were unsure of all of the ages of the children in care during the inspection. I asked if a roll sheet was available or something with the ages. The caregiver just stated that she did not know the ages of the children. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough a caregiver was found to be caring for 8 children between the ages 13-17 months. Ratio was 1: 5 for a SAG of 12-17 months. The caregiver was over by 3 children. This was corrected when the director placed another teacher in the classroom. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During inspection it was obersved the child safety alarm requires activation by person and is not automated based on ignition. Note:Director Adetola added back the alarm inside the transportation. Director Adetola retested the alarm as the alarm is working properly. This was corrected at inspection. |
Yes |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Based on information obtained during the DFPS investigation there is enough information to determine that the gate was unlocked on the playground. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to report an injury that required medical treatment by a healthcare professional with in 48 hours. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
One fence gate for the outdoor play area was unhinged. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance record was not available to review during the inspection time. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on information provided during the DFPS investigation there is enough information to determine that the caregiver did not bring the children to the age-appropriate play area. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough I obseved play equipment with 4 screws exposed. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During the walkthrough I observed a drainage hole with no cover on the ground, wooden boards/barriers that were on the ground and exposed rod iron. I also observed broken toys placed in the corner of the playground. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the operation failed to provide the child's parents with an incident/illness report form within 48 hours of the incident. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Three children's records lacked the updated immunization record. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Caregivers had the incorrect amount of children checked in, in the infant room, and on the playground. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Children were observed out of ratio during the inspection. |
— |
| 3 | — |
746.1311(e) - Director Annual Training - Additional required topics
The required annual training on the following topics had not been completed by director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The keys to the locks to 2 fence gates did not work. |
— |
| 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
Based on information provided during the DFPS investigation inspection there is enough evidence to prove that a child was located outside of the operation near a roadway and another child was observed on the playground without adult supervision. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
The 3 year old teacher was heard yelling at the children to sit down. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Transportation training was last taken by the caregiver that provides transportation on 04/16/2021. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Three children's records did not have the health statement from a health care professional. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
In the infant 2 classroom there were 7 infants ages 12-17 months with one caregiver present. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the cafeteria area the ceiling is leaking water and there is trash can placed in the middle of the floor to catch the water. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
In the infant room a 4 month old was asleep in there rocker. This was corrected during the inspection when the child was removed. |
Yes |
| 4 | — |
746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age
The caregiver in the room where the children gather in the morning had 17 children. The youngest child was 4 months old and the oldest was 9 years old. The oldest child in the classroom could be 22 months old. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver in the gathering room had additional duties while caring for the children. She was answering the door and greeting children and parents. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection two children went to the bathroom and were unsupervised during the time they were in there. One of the caregivers left the building to walk a child to the bus. During this time the other caregiver left the children unsupervised to answer the door. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained during the DFPS investigation there is a sufficient amount of information and evidence to support the allegation of neglectful supervision. |
— |
| 4 | — |
746.1601 - Child/ Caregiver Ratio - 13 or More Children
During the walkthrough a caregiver was found to be caring for 8 children between the ages 13-17 months. Ratio was 1: 5 for a SAG of 12-17 months. The caregiver was over by 3 children. This was corrected when the director placed another teacher in the classroom. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During inspection it was observed outside playground, the fences did not have locks , to which it is accessible to children's safety. Note: Director: Adetola put locks on the fence playground. This was corrected at inspection. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
One child's record did not have the school information filled out. |
— |
| 5 | — |
746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on information obtained during the DFPS investigation there is a sufficient amount of information and evidence to support the allegation of neglectful supervision. |
— |
| 5 | — |
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
The 3 year old teacher was heard yelling at the children to sit down. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection two children went to the bathroom and were unsupervised during the time they were in there. One of the caregivers left the building to walk a child to the bus. During this time the other caregiver left the children unsupervised to answer the door. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
During the walkthrough I obseved play equipment with 4 screws exposed. |
Yes |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
The director's attendance record was not available to review during the inspection time. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
It was found that the operation failed to provide the child's parents with an incident/illness report form within 48 hours of the incident. |
— |
| 4 | — |
746.603(a)(8) - Tracking System or Sign-in and Sign-out Logs
Caregivers had the incorrect amount of children checked in, in the infant room, and on the playground. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The keys to the locks to 2 fence gates did not work. |
— |
| 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
Based on information provided during the DFPS investigation inspection there is enough evidence to prove that a child was located outside of the operation near a roadway and another child was observed on the playground without adult supervision. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
In the cafeteria area the ceiling is leaking water and there is trash can placed in the middle of the floor to catch the water. |
— |
| 4 | — |
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The caregivers in the gathering room were unsure of all of the ages of the children in care during the inspection. I asked if a roll sheet was available or something with the ages. The caregiver just stated that she did not know the ages of the children. |
— |
| 4 | — |
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not the educational requirements on file during the monitoring inspection. Reasonable extensions have been provided to obtain the document. |
— |
| 5 | — |
746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
In the infant room a 4 month old was asleep in there rocker. This was corrected during the inspection when the child was removed. |
Yes |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
Based on information obtained during the DFPS investigation there is enough information to determine that the gate was unlocked on the playground. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on information provided during the investigation there is enough information to conclude that the required incident report was not completed by the operation. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
During inspection it was obersved the child safety alarm requires activation by person and is not automated based on ignition. Note:Director Adetola added back the alarm inside the transportation. Director Adetola retested the alarm as the alarm is working properly. This was corrected at inspection. |
Yes |
| 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 3 year old child was observed walking into the office alone from lunch. The assitant director came from the back and brought the child to their classroom. |
Yes |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information obtained during the DFPS investigation there was a sufficient amount of evidence to determine that the playground was not inspected to ensure hazards were removed. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
The caregiver in the gathering room had additional duties while caring for the children. She was answering the door and greeting children and parents. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Based on information provided there is a sufficient amount of information to conclude that the operation did not report this incident to licensing. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
The operation failed to report an injury that required medical treatment by a healthcare professional with in 48 hours. |
— |
104 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.