Child care center ·
3330 S DAIRY ASHFORD RD STE D, Houston, TX 77082-5554 ·
License 1375907
Capacity 85. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
745.509 - Licensed Operations Required Fees
It is observed that the operation has not back background check fees of $4. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Emergency Medical Authorization was missing on one file checked. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last available inspection was dated 10/2024 |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no acknowledgement that one staff received any orientation. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of drivers's license was missing on one out of four files checked. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Of the 6 staff records reviewed, 5 staff including the director did not have the preemployment affidavit completed and on file for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole on the wall in the indoor play area. Pictures were taken. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing on file for one out of four files checked. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit in the vehicle used to transport children. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no List of children just brought into the Center by the caregiver who brought them from Elementary school. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was not reflective of the posted menu. The menu stated, breaded chicked, ground beef, apples According to staff, children were served chicken sandwiches, corn, and fruit. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours was missing for one staff who is currently out of the country. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in the van used for transportation was not mounted. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff files checked did not have current first aid and CPR training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One out of four children file did not have Emergency Medical Authorization information. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A two dollars background check fees has not been paid. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file did not have any acknowledgment that she received any Policies. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Doctors information was missing on fiile for one file checked. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was not observed to be maintained. Pieces of plastic, styrofoam cups, paper, torn rugs and fabric was on the playgroud. There was an unknow wire on the groud, leading away from the playground. A slide was observed to be cracked, Two basketball goals were lying on the groud, surrounded by trash. Several children were observed to be lying on torn/broken nap cots. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for three out of eight files checked. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The fire alarm system sounded multiple times on and off during the inspection. There a notice on the alarm box that stated " trouble smoke". Last doucmented inspection from the alarm company was dated 11/15/2024. NOTE: According to director the alarm will sound when it is windy. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant and toddler rooms, caregivers personal bags, were observed to be within reach of children. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One out of four children files checked did not have any physician 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. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
A slide was observed on the playground with no loose-fill or unitary surfacing. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of eight files checked. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one file checked. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on three out of eight files checked. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Special needs information was missing on file for five out of eight files checked. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Special needs information was missing on file for five out of eight files checked. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for three out of eight files checked. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on three out of eight files checked. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant and toddler rooms, caregivers personal bags, were observed to be within reach of children. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was not observed to be maintained. Pieces of plastic, styrofoam cups, paper, torn rugs and fabric was on the playgroud. There was an unknow wire on the groud, leading away from the playground. A slide was observed to be cracked, Two basketball goals were lying on the groud, surrounded by trash. Several children were observed to be lying on torn/broken nap cots. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One out of four children files checked did not have any physician information. |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no acknowledgement that one staff received any orientation. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff files checked did not have current first aid and CPR training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One out of four children file did not have Emergency Medical Authorization information. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one file checked. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in the van used for transportation was not mounted. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Of the 6 staff records reviewed, 5 staff including the director did not have the preemployment affidavit completed and on file for review. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole on the wall in the indoor play area. Pictures were taken. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
It is observed that the operation has not back background check fees of $4. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was not reflective of the posted menu. The menu stated, breaded chicked, ground beef, apples According to staff, children were served chicken sandwiches, corn, and fruit. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Emergency Medical Authorization was missing on one file checked. |
— |
| 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. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The fire alarm system sounded multiple times on and off during the inspection. There a notice on the alarm box that stated " trouble smoke". Last doucmented inspection from the alarm company was dated 11/15/2024. NOTE: According to director the alarm will sound when it is windy. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of eight files checked. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file did not have any acknowledgment that she received any Policies. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing on file for one out of four files checked. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Doctors information was missing on fiile for one file checked. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A two dollars background check fees has not been paid. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last available inspection was dated 10/2024 |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no List of children just brought into the Center by the caregiver who brought them from Elementary school. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
A slide was observed on the playground with no loose-fill or unitary surfacing. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit in the vehicle used to transport children. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours was missing for one staff who is currently out of the country. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of drivers's license was missing on one out of four files checked. |
— |
| 4 | — |
746.4901(b) - Active Play Surfacing In Use Zones - height=depth
A slide was observed on the playground with no loose-fill or unitary surfacing. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A two dollars background check fees has not been paid. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Health statement was missing on three out of eight files checked. |
— |
| 4 | — |
746.605(13) - Required Admission Information - Special Needs Statement
Special needs information was missing on file for five out of eight files checked. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
School age information was missing on file for three out of eight files checked. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of drivers's license was missing on one out of four files checked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection. The last available inspection was dated 10/2024 |
— |
| 4 | — |
746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation
There was no acknowledgement that one staff received any orientation. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
In the infant and toddler rooms, caregivers personal bags, were observed to be within reach of children. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
Doctors information was missing on fiile for one file checked. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
One out of four children file did not have Emergency Medical Authorization information. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Two out of four staff files checked did not have current first aid and CPR training. |
— |
| 4 | — |
746.5315 - Smoke-Detection System Tested
The fire alarm system sounded multiple times on and off during the inspection. There a notice on the alarm box that stated " trouble smoke". Last doucmented inspection from the alarm company was dated 11/15/2024. NOTE: According to director the alarm will sound when it is windy. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The food served was not reflective of the posted menu. The menu stated, breaded chicked, ground beef, apples According to staff, children were served chicken sandwiches, corn, and fruit. |
— |
| 5 | — |
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Fire extinguisher in the van used for transportation was not mounted. |
— |
| 1 | — |
746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Of the 6 staff records reviewed, 5 staff including the director did not have the preemployment affidavit completed and on file for review. |
— |
| 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 | — |
746.603(a)(4) - Children's Records - Immunizations
Immunization record was missing on file for one out of eight files checked. |
— |
| 2 | — |
746.901(1) - Required Personnel Records - Dates of Employment
Date of employment was missing on file for one out of four files checked. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
There was no first aid kit in the vehicle used to transport children. |
— |
| 3 | — |
746.901(7)(A) - Required Personnel Records - signed dated statement that employee received operational policies
One staff file did not have any acknowledgment that she received any Policies. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no List of children just brought into the Center by the caregiver who brought them from Elementary school. |
— |
| 3 | — |
746.707 - Incident/Illness Report Form Shared with Parent
Based on the information sent to licensing via text from reporter incident report was not shared with parent of their child who had a cut on the lips and a bump on the back of his head. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole on the wall in the indoor play area. Pictures were taken. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Annual training hours was missing for one staff who is currently out of the country. |
— |
| 3 | — |
746.605(10) - Required Admission Information - Physician Information
One out of four children files checked did not have any physician information. |
— |
| 2 | — |
746.605(3) - Required Admission Information - Date of Admission
Date of admission was missing on file for one file checked. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
Emergency Medical Authorization was missing on one file checked. |
— |
| 3 | — |
746.603(a) - Children's Records Maintained
One out of eight children records checked did not have doctor's information, Emergency medical authorization, two records did not have special needs information, one record did not have school age information and one record did not have health statement. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The playground was not observed to be maintained. Pieces of plastic, styrofoam cups, paper, torn rugs and fabric was on the playgroud. There was an unknow wire on the groud, leading away from the playground. A slide was observed to be cracked, Two basketball goals were lying on the groud, surrounded by trash. Several children were observed to be lying on torn/broken nap cots. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
It is observed that the operation has not back background check fees of $4. |
— |
| 5 | — |
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
There was no List of children just brought into the Center by the caregiver who brought them from Elementary school. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
There was a hole on the wall in the indoor play area. Pictures were taken. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Two infant feeding sheets were not updated. |
— |
| 3 | — |
746.901(9) - Required Personnel Records- Current Driver's License
A copy of drivers's license was missing on one out of four files checked. |
— |
64 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.