Child care center ·
14614 WALLISVILLE RD, Houston, TX 77049-4436 ·
License 184831- 747
Capacity 100. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023. |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance expired on 12/01/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of at least 4 toilets, the trash can lids and outside of the trash can were visibly dirty, and the at least 3 of the sinks appeared to be dirty with visible dirt and residue. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The daily activity plan not posted in toddler room. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During follow-up inspection today, I observe closet in the toddler room unlock which contained various hazardous items inside. Note: corrected during inspection. |
Yes |
| 3 | — |
746.2206(2)(B) - Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous
Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule . |
Yes |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two staff present missing current first aid training. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit was lacking antiseptic and cotton balls. This was corrected at inspection when the director placed cotton balls and antiseptic in the first aid kit. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff present missing current CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information obtained during the investigation interviews there is a sufficient amount of evidence to suggest that a child was hit with a hand while in care. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The updated fire inspection report has not been submitted to Child Care Regulation verifying that the operation has the inspection. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The last documented severe weather drilll was completed on 2/24/22. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of all 6 toilets, this was re-cited. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed on 10/12/2022. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present does not have a cleared background check. Caregiver stated she has been present since 03/03/2022. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The toilet in Pre-K room was not operating and unavailable for children to use. I observe several vehicle tires in playground retaining water inside presenting a safety hazard. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The lunch menu did not reflect what was served for lunch on today 1/23/23. Note: menu was updated to show what was served for lunch |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there was a individual present, with access to the children, who did not have a completed background check. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 3/3/2022. There is no documentation that an annual fire inspection was completed. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff record was missing notarized affidavit on file. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During the inspection it was observed that the operation did not have any documented lock down drills for the year 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present with 7 infants does not have a cleared background check. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
While reviewing files it was found that at least 4 children files did not have emergency medical authorization. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last documented lock down drill was completed on 2/24/22 |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Four personnel records were missing documentation to show hire date, required training completed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 8 children records did not have immunizations on file. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 3/3/2022. There is no documentation that an annual fire inspection was completed. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 8 children records did not have immunizations on file. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first. |
— |
| 3 | — |
746.2209 - Posting of Activity Plan
The daily activity plan not posted in toddler room. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of all 6 toilets, this was re-cited. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The lunch menu did not reflect what was served for lunch on today 1/23/23. Note: menu was updated to show what was served for lunch |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During follow-up inspection today, I observe closet in the toddler room unlock which contained various hazardous items inside. Note: corrected during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff record was missing notarized affidavit on file. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two staff present missing current first aid training. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
While reviewing files it was found that at least 4 children files did not have emergency medical authorization. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023. |
— |
| 3 | — |
746.2206(2)(B) - Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous
Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule . |
Yes |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information obtained during the investigation interviews there is a sufficient amount of evidence to suggest that a child was hit with a hand while in care. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The updated fire inspection report has not been submitted to Child Care Regulation verifying that the operation has the inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed on 10/12/2022. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Four personnel records were missing documentation to show hire date, required training completed. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During the inspection it was observed that the operation did not have any documented lock down drills for the year 2024. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The last documented severe weather drilll was completed on 2/24/22. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there was a individual present, with access to the children, who did not have a completed background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The toilet in Pre-K room was not operating and unavailable for children to use. I observe several vehicle tires in playground retaining water inside presenting a safety hazard. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of at least 4 toilets, the trash can lids and outside of the trash can were visibly dirty, and the at least 3 of the sinks appeared to be dirty with visible dirt and residue. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present with 7 infants does not have a cleared background check. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last documented lock down drill was completed on 2/24/22 |
— |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance expired on 12/01/2022. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present does not have a cleared background check. Caregiver stated she has been present since 03/03/2022. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit was lacking antiseptic and cotton balls. This was corrected at inspection when the director placed cotton balls and antiseptic in the first aid kit. |
Yes |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff present missing current CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
The toilet in Pre-K room was not operating and unavailable for children to use. I observe several vehicle tires in playground retaining water inside presenting a safety hazard. |
— |
| 3 | — |
746.603(a)(4) - Children's Records - Immunizations
2 out of 8 children records did not have immunizations on file. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last documented lock down drill was completed on 2/24/22 |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023. |
— |
| 4 | — |
746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Two staff present missing current first aid training. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The last documented fire drill was completed on 10/12/2022. |
— |
| 5 | — |
746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on information obtained during the investigation interviews there is a sufficient amount of evidence to suggest that a child was hit with a hand while in care. |
— |
| 3 | — |
746.2206(2)(B) - Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous
Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule . |
Yes |
| 3 | — |
746.201(8) - Liability Insurance Maintained
The liability insurance expired on 12/01/2022. |
— |
| 4 | — |
746.5205(2) - Sheltering Drill For Severe Weather-Four times a calendar year
The last documented severe weather drilll was completed on 2/24/22. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there was a individual present, with access to the children, who did not have a completed background check. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of at least 4 toilets, the trash can lids and outside of the trash can were visibly dirty, and the at least 3 of the sinks appeared to be dirty with visible dirt and residue. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present with 7 infants does not have a cleared background check. |
— |
| 3 | — |
746.4003(a) - First Aid Kit - Incomplete Kit
First aid kit was lacking antiseptic and cotton balls. This was corrected at inspection when the director placed cotton balls and antiseptic in the first aid kit. |
Yes |
| 3 | — |
746.2209 - Posting of Activity Plan
The daily activity plan not posted in toddler room. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The most recent fire inspection was conducted on 3/3/2022. There is no documentation that an annual fire inspection was completed. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Four personnel records were missing documentation to show hire date, required training completed. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The updated fire inspection report has not been submitted to Child Care Regulation verifying that the operation has the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
During follow-up inspection today, I observe closet in the toddler room unlock which contained various hazardous items inside. Note: corrected during inspection. |
Yes |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One staff record was missing notarized affidavit on file. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff present missing current CPR training. |
— |
| 4 | — |
746.3407 - Maintenance of Building, Grounds and Equipment
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of all 6 toilets, this was re-cited. |
— |
| 3 | — |
746.3313(1) - Daily Menus - Record Comparable Substitutions
The lunch menu did not reflect what was served for lunch on today 1/23/23. Note: menu was updated to show what was served for lunch |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
During the inspection it was observed that the operation did not have any documented lock down drills for the year 2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present does not have a cleared background check. Caregiver stated she has been present since 03/03/2022. |
— |
| 5 | — |
746.605(11) - Required Admission Information - Emergency Medical Authorization
While reviewing files it was found that at least 4 children files did not have emergency medical authorization. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Four personnel records were missing documentation to show hire date, required training completed. |
— |
| 4 | — |
746.3417(1) - Children Handwashing Before Eating
During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver present with 7 infants does not have a cleared background check. |
— |
| 3 | — |
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023. |
— |
| 4 | — |
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Two staff present missing current CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
During the inspection there was a individual present, with access to the children, who did not have a completed background check. |
— |
| 4 | — |
746.4001(5) - First Aid Kit - Inaccessible to Children
During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Four caregiver's records evaluated were missing one hour of child maltreatment training. |
— |
| 3 | — |
746.2206(2)(B) - Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous
Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule . |
Yes |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The last documented lock down drill was completed on 2/24/22 |
— |
96 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.