Child care center ·
19919 LAKEMONT BEND LN, Richmond, TX 77407-4127 ·
License 1352732
Capacity 250. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.1111 - Education Outside of U.S.
A employee does not have education diploma translated into English. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training hours for emergency preparedness. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
There was not available a first aid kit in a designated location in the center. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the caregiver did not intervene when a child was being confronted by a parent. Note: The caregiver has been retrained on how to intervene and communicate with parents. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Based on the investigation and information obtained the operation did not provide information to parents that a child contracted a communicable disease. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Buses number 1 and 3 were missing the thermometer. Note: It was correct at the time of inspection. The caregiver found two extra thermometers and placed them in the kit. |
Yes |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fire inspection report was not availble at the inspection time. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child was missing the inmunization records in file. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Bus number 4 was missing the first aid kit. Note: this was correct at the time of inspection. The caregiver found an extra first aid kit and placed it on the bus. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver in classromm Toddlers was seen helping toddlers use the restroom during a walk-through; however, neither the caregiver nor the children's hands were washed afterwards. Note Corrected at inspection. Caregivers and children were observed washing their hands. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
An employee did not have high school diploma available to review during the inspection. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the investigation and information obtained the operation is not in compliance. Inappropriate discipline occurred at the operation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the operation is not in compliance. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm on the bus number 3 did not work. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee in charge of transporting children did not have the transportation safety training available to review during the inspection time. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the buses did not have a first aid kit. Note: This was corrected at the inspection time. |
Yes |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no records of the playground maintenance checklists for the 2022 year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the fire inspection to review during inspection time. The fire in the current one expired on 11/21/2023 |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
The pre-service training was missing for 1 out of 10 employee records. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the operation is not in compliance. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fire inspection report was not availble at the inspection time. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the investigation and information obtained the operation is not in compliance. Inappropriate discipline occurred at the operation. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Buses number 1 and 3 were missing the thermometer. Note: It was correct at the time of inspection. The caregiver found two extra thermometers and placed them in the kit. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
A employee does not have education diploma translated into English. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the caregiver did not intervene when a child was being confronted by a parent. Note: The caregiver has been retrained on how to intervene and communicate with parents. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver in classromm Toddlers was seen helping toddlers use the restroom during a walk-through; however, neither the caregiver nor the children's hands were washed afterwards. Note Corrected at inspection. Caregivers and children were observed washing their hands. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child was missing the inmunization records in file. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Based on the investigation and information obtained the operation did not provide information to parents that a child contracted a communicable disease. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Bus number 4 was missing the first aid kit. Note: this was correct at the time of inspection. The caregiver found an extra first aid kit and placed it on the bus. |
Yes |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
There was not available a first aid kit in a designated location in the center. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
The pre-service training was missing for 1 out of 10 employee records. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the fire inspection to review during inspection time. The fire in the current one expired on 11/21/2023 |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no records of the playground maintenance checklists for the 2022 year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training hours for emergency preparedness. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
An employee did not have high school diploma available to review during the inspection. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm on the bus number 3 did not work. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee in charge of transporting children did not have the transportation safety training available to review during the inspection time. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During the walkthrough of the schooler class there was one group of 59 children with 3 caregivers present. It was observed that there was only one roster for all children present, which exceeds the maximum group size. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the walkthrough of the operation I oberseved a paint can in the corner of the bridge classroom away from the children. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the buses did not have a first aid kit. Note: This was corrected at the inspection time. |
Yes |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
The pre-service training was missing for 1 out of 10 employee records. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A employee does not have education diploma translated into English. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child was missing the inmunization records in file. |
— |
| 3 | — |
746.1111 - Education Outside of U.S.
A employee does not have education diploma translated into English. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the buses did not have a first aid kit. Note: This was corrected at the inspection time. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
An employee did not have high school diploma available to review during the inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee in charge of transporting children did not have the transportation safety training available to review during the inspection time. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the walkthrough of the operation I oberseved a paint can in the corner of the bridge classroom away from the children. |
Yes |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm on the bus number 3 did not work. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the investigation and information obtained the operation is not in compliance. Inappropriate discipline occurred at the operation. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Based on the investigation and information obtained the operation did not provide information to parents that a child contracted a communicable disease. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Bus number 4 was missing the first aid kit. Note: this was correct at the time of inspection. The caregiver found an extra first aid kit and placed it on the bus. |
Yes |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
There was not available a first aid kit in a designated location in the center. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the operation is not in compliance. |
— |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During the walkthrough of the schooler class there was one group of 59 children with 3 caregivers present. It was observed that there was only one roster for all children present, which exceeds the maximum group size. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training hours for emergency preparedness. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no records of the playground maintenance checklists for the 2022 year. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver in classromm Toddlers was seen helping toddlers use the restroom during a walk-through; however, neither the caregiver nor the children's hands were washed afterwards. Note Corrected at inspection. Caregivers and children were observed washing their hands. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the caregiver did not intervene when a child was being confronted by a parent. Note: The caregiver has been retrained on how to intervene and communicate with parents. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the fire inspection to review during inspection time. The fire in the current one expired on 11/21/2023 |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Buses number 1 and 3 were missing the thermometer. Note: It was correct at the time of inspection. The caregiver found two extra thermometers and placed them in the kit. |
Yes |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fire inspection report was not availble at the inspection time. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fire inspection report was not availble at the inspection time. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no records of the playground maintenance checklists for the 2022 year. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
An employee did not have high school diploma available to review during the inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training hours for emergency preparedness. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child was missing the inmunization records in file. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the operation is not in compliance. |
— |
| 4 | — |
746.307(d) - Parental Notification of Communicable Disease
Based on the investigation and information obtained the operation did not provide information to parents that a child contracted a communicable disease. |
— |
| 4 | — |
746.1305(b) - Pre-service Training for Caregivers of Children Under 24 Months
The pre-service training was missing for 1 out of 10 employee records. |
— |
| 5 | — |
746.5625(b) - Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
The electronic child safety alarm on the bus number 3 did not work. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 3 | — |
746.4003(a)(7) - First Aid Kit Incomplete - Thermometer, preferably non-glass
Buses number 1 and 3 were missing the thermometer. Note: It was correct at the time of inspection. The caregiver found two extra thermometers and placed them in the kit. |
Yes |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee in charge of transporting children did not have the transportation safety training available to review during the inspection time. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have the fire inspection to review during inspection time. The fire in the current one expired on 11/21/2023 |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the investigation and information obtained the operation is not in compliance. Inappropriate discipline occurred at the operation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 4 | — |
746.3407(13) - Using, Storing and Disposing of Hazardous Materials
During the walkthrough of the operation I oberseved a paint can in the corner of the bridge classroom away from the children. |
Yes |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver in classromm Toddlers was seen helping toddlers use the restroom during a walk-through; however, neither the caregiver nor the children's hands were washed afterwards. Note Corrected at inspection. Caregivers and children were observed washing their hands. |
Yes |
| 3 | — |
746.1111 - Education Outside of U.S.
A employee does not have education diploma translated into English. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One of the buses did not have a first aid kit. Note: This was corrected at the inspection time. |
Yes |
| 4 | — |
746.4001 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Bus number 4 was missing the first aid kit. Note: this was correct at the time of inspection. The caregiver found an extra first aid kit and placed it on the bus. |
Yes |
| 4 | — |
746.1609 - Maximum Group Size 13 or More Children
During the walkthrough of the schooler class there was one group of 59 children with 3 caregivers present. It was observed that there was only one roster for all children present, which exceeds the maximum group size. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on the investigation and information obtained the caregiver did not intervene when a child was being confronted by a parent. Note: The caregiver has been retrained on how to intervene and communicate with parents. |
— |
| 4 | — |
746.4001(4) - First Aid Kit - Stored in Designated Location
There was not available a first aid kit in a designated location in the center. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was missing annual training hours for emergency preparedness. |
— |
| 3 | — |
746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records
There was no records of the playground maintenance checklists for the 2022 year. |
— |
| 4 | — |
746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
The fire inspection report was not availble at the inspection time. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
One employee in charge of transporting children did not have the transportation safety training available to review during the inspection time. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the investigation and information obtained the operation is not in compliance. Inappropriate discipline occurred at the operation. |
— |
| 4 | — |
746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training
There were 4 out of 10 caregivers with the annual training hours missing for year 2021. |
— |
| 4 | — |
746.3417(3) - Children Handwashing After Toileting or Diapering
A caregiver in classromm Toddlers was seen helping toddlers use the restroom during a walk-through; however, neither the caregiver nor the children's hands were washed afterwards. Note Corrected at inspection. Caregivers and children were observed washing their hands. |
Yes |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
An employee did not have high school diploma available to review during the inspection. |
— |
95 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.