Child care center ·
8414 SPENCER HWY, La Porte, TX 77571-3652 ·
License 58481- 684
Capacity 136. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
There was no school information for 2 student files inspected. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident.. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence on the playgrong is leaning and was not stable. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record was missing orientation statement, and notarized affidavit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the mixed class all of the cots were not labeled appropriately. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe food stains along the wall and floor in the kitchen area. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The OP has not documented CO and fire drills. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention. |
Yes |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
There was no abuse/neglect training for the staff on file when training was reviewed. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence on the playgrong is leaning and was not stable. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
There was no school information for 2 student files inspected. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
There was no abuse/neglect training for the staff on file when training was reviewed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the mixed class all of the cots were not labeled appropriately. |
— |
| 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
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record was missing orientation statement, and notarized affidavit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe food stains along the wall and floor in the kitchen area. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The OP has not documented CO and fire drills. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident.. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram. |
Yes |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe food stains along the wall and floor in the kitchen area. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record was missing orientation statement, and notarized affidavit. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
There was no abuse/neglect training for the staff on file when training was reviewed. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
There was no abuse/neglect training for the staff on file when training was reviewed. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection. |
Yes |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the mixed class all of the cots were not labeled appropriately. |
— |
| 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
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence on the playgrong is leaning and was not stable. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
There was no school information for 2 student files inspected. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The OP has not documented CO and fire drills. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident.. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record was missing orientation statement, and notarized affidavit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe food stains along the wall and floor in the kitchen area. |
— |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The OP has not documented CO and fire drills. |
— |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident.. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence on the playgrong is leaning and was not stable. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention. |
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
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the mixed class all of the cots were not labeled appropriately. |
— |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time. |
— |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
There was no school information for 2 student files inspected. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram. |
Yes |
| 3 | — |
746.605(14) - Required Admission Information - School Information for School-age Child
There was no school information for 2 student files inspected. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2805 - Prohibited Punishments - No Harsh, Cruel or Unusual
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe food stains along the wall and floor in the kitchen area. |
— |
| 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
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
There was no abuse/neglect training for the staff on file when training was reviewed. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
In the mixed class all of the cots were not labeled appropriately. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection. |
Yes |
| 5 | — |
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection. |
Yes |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection. |
Yes |
| 5 | — |
746.2401(6) - Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection. |
Yes |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
The OP has not documented CO and fire drills. |
— |
| 4 | — |
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention. |
Yes |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The fence on the playgrong is leaning and was not stable. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
One caregiver's personnel record was missing orientation statement, and notarized affidavit. |
— |
| 3 | — |
746.4503(b) - Cots, Beds, Mats Labeled With Child's Name
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots. |
Yes |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident.. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.