Child care center ·
7300 FOREST HILL DR, Forest Hill, TX 76140-2029 ·
License 113115- 684
Capacity 120. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident where a child was put at risk. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a current fire inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed visible dirt and grime on the floors in the rooms that are accessible to children. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. There were tree roots exposed on the ground that cause a tripping hazard. The wood around the outside windows appeared to be dry rotted. There were base boards in the classrooms that were pulling away from the wall exposing a black sticky substance. There were also holes in the walls in the school age classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Staff did not have a current CPR/First Aid record available for review during the inspection. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was not supervising the children appropriately and was not able to intervene when a child was put at risk. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the time of inspection, 2 children's files lacked current immunization documentation. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed a spray bottle with cleaning solution left out on a table that is accessible to children. This was corrected at inspection when the caregiver removed the spray bottle from the table and placed it out of the reach of children in care. |
Yes |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, 3 children's files lacked heath statement documentation. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
There is visible dirt and grime around the base of the toilets that are used by the children in care. There are broken plastic cups and paper on the ground. The couch used by the children in care is ripped with the cushioning exposed. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver failed to remove gloves and wash hands between diapering a child and interacting with children in care. |
Yes |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was witnessed on her phone while supervising children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
This violation has yet been corrected: 2 children's files lacked current immunization documentation. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Staff did not have a current CPR/First Aid record available for review during the inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten childrens records did not have current immunizations on file during time of inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of ten children records reviewed did not have immunization records available for review during the time of inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were hazards cited during an inspection that have not been addressed and/or removed. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
I observed two play structures that were not properly secured together according to manufactures requirements. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The assistant directors background check is in pending status. The assistant director was at the operation and left alone with the children. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Five of seven personnel records did not have training hours available for review during the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food). |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four child files did not have the doctor's statement of health. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not have current liability insurance for review during the time of inspection. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two electrical outlets in rooms accessible to children did not have outlet covers. This was corrected at inspection when the caregiver placed outlet covers on the outlets. |
Yes |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
A chair was used to wash a toddler's hands in lieu of a step stool due to the caregiver's inability to pick the child up. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There was glass on the playground that had not been removed before the children had access. There was also a large piece of broken metal protruding from the ground. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Complete personnel files were not available at the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child file did not have immunization records. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current children's product safety certification during the time of inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a current fire inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, 3 children's files lacked heath statement documentation. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
I observed two play structures that were not properly secured together according to manufactures requirements. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of ten children records reviewed did not have immunization records available for review during the time of inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The assistant directors background check is in pending status. The assistant director was at the operation and left alone with the children. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was not supervising the children appropriately and was not able to intervene when a child was put at risk. |
— |
| 4 | — |
746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment
There is visible dirt and grime around the base of the toilets that are used by the children in care. There are broken plastic cups and paper on the ground. The couch used by the children in care is ripped with the cushioning exposed. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten childrens records did not have current immunizations on file during time of inspection. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed visible dirt and grime on the floors in the rooms that are accessible to children. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Complete personnel files were not available at the time of inspection. |
— |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food). |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. |
— |
| 4 | — |
746.3701(1) - Safety - Electrical Outlets Covered
Two electrical outlets in rooms accessible to children did not have outlet covers. This was corrected at inspection when the caregiver placed outlet covers on the outlets. |
Yes |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Staff did not have a current CPR/First Aid record available for review during the inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There was glass on the playground that had not been removed before the children had access. There was also a large piece of broken metal protruding from the ground. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child file did not have immunization records. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident where a child was put at risk. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the time of inspection, 2 children's files lacked current immunization documentation. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current children's product safety certification during the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
Four child files did not have the doctor's statement of health. |
— |
| 3 | — |
746.901(6) - Required Personnel Records -Training Hours
Five of seven personnel records did not have training hours available for review during the time of inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Director responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not have current liability insurance for review during the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation. |
— |
| 5 | — |
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
I observed a spray bottle with cleaning solution left out on a table that is accessible to children. This was corrected at inspection when the caregiver removed the spray bottle from the table and placed it out of the reach of children in care. |
Yes |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
This violation has yet been corrected: 2 children's files lacked current immunization documentation. |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was witnessed on her phone while supervising children. |
— |
| 3 | — |
746.4501(a) - Tables and Chairs Safe, Easy to Clean and Appropriate in Size
A chair was used to wash a toddler's hands in lieu of a step stool due to the caregiver's inability to pick the child up. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver failed to remove gloves and wash hands between diapering a child and interacting with children in care. |
Yes |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
There were hazards cited during an inspection that have not been addressed and/or removed. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. There were tree roots exposed on the ground that cause a tripping hazard. The wood around the outside windows appeared to be dry rotted. There were base boards in the classrooms that were pulling away from the wall exposing a black sticky substance. There were also holes in the walls in the school age classroom. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Staff did not have a current CPR/First Aid record available for review during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder. |
— |
| 5 | — |
746.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report an incident where a child was put at risk. |
— |
| 4 | — |
746.3505(c) - Diapering Procedures - Use Disposable Gloves
The caregiver failed to remove gloves and wash hands between diapering a child and interacting with children in care. |
Yes |
| 4 | — |
746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean
The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. |
— |
| 4 | — |
746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Staff did not have a current CPR/First Aid record available for review during the inspection. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Complete personnel files were not available at the time of inspection. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One of ten children records reviewed did not have immunization records available for review during the time of inspection. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
One child file did not have immunization records. |
— |
| 3 | — |
746.603(a)(3) - Children's Records - Health Statement
At the time of inspection, 3 children's files lacked heath statement documentation. |
— |
| 1 | — |
746.625 - Immunization Records for School-age or Pre-kindergarten
One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food). |
— |
| 4 | — |
746.1203(6) - Responsibilities of Caregivers - Free of other activities
A caregiver was witnessed on her phone while supervising children. |
— |
| 5 | — |
746.613(a) - Required Immunizations
Three of ten childrens records did not have current immunizations on file during time of inspection. |
— |
| 4 | — |
746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner
I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area. |
— |
| 5 | — |
746.4601(5) - Safety Requirements for Active Play Equipment - Securely Anchored
I observed two play structures that were not properly secured together according to manufactures requirements. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
This violation has yet been corrected: 2 children's files lacked current immunization documentation. |
— |
| 3 | — |
746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
The operation did not have current liability insurance for review during the time of inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The operation did not have a current children's product safety certification during the time of inspection. |
— |
| 4 | — |
746.5103 - Documentation of Fire Inspection
There was no documentation of a current fire inspection. |
— |
| 4 | — |
746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily
There was glass on the playground that had not been removed before the children had access. There was also a large piece of broken metal protruding from the ground. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
I observed visible dirt and grime on the floors in the rooms that are accessible to children. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
At the time of inspection, 2 children's files lacked current immunization documentation. |
— |
| 5 | — |
746.1203(4) - Responsibilities of Caregivers- Supervision of Children
A caregiver was not supervising the children appropriately and was not able to intervene when a child was put at risk. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.