Child care center ·
9309 HIGHWAY 75 S STE 106, New Waverly, TX 77358 ·
License 1413706
Capacity 84. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
The operation has not practice a fire drill this year. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on information received from DFPS, the director did not stop or address a caregiver who was using inappropriate discipline and guidance with children in care. A caregiver who no longer works there was also allowed to work at the operation without having a completed background check and a status of eligible from the CBCU. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Based on information received from DFPS a caregiver was present in the classroom prior to having a completed background check and receiving an eligible notification. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
A caregiver and the director that are required to have annual transportation safety training had transportation safety training that was completed more than a year ago. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information received from DFPS, a caregiver has been using her own hands and a rolled piece of paper to tap children's hands to discipline them. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
1 of 4 personnel files evaluated did not have documentation of the required notarized affidavit. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
4 of 4 personnel files evaluated did not have documentation of the caregivers meeting the educational qualification. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff's files were missing the annual training hours. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted. The date of the last documented fire inspection is 12/18/20. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff member did not have a current background check and was in the classroom. |
— |
| 3 | — |
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
The operation did not have current infant feeding instructions for the infants present. |
— |
| 5 | — |
745.247 - Franchise Tax Delinquent
The operation's franchise tax status is showing as forfeited on the Texas comptroller's website. |
— |
| 3 | — |
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documnetation could not be provided for the monthly inspections of the active play space and equipment. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director has not completed the annual transportation safety training. |
— |
56 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.