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Children's Center of Excellence and Daycare

12609 S GESSNER RD, Houston, TX 77071-2803

Operation number:
1716285
Type:
Licensed Center
Status:
Active (Y)
Records checked:
August 22, 2026
Additional info
Source:
Texas Health and Human Services Child Care Regulation
County:
Harris
Capacity:
81
License effective:
July 29, 2021
Hours:
06:00 AM-06:30 PM
Days:
Mon,Tue,Wed,Thu,Fri
Phone:
7137771455
Email:
childrenscenterofexcellence@gmail.com
Website:
Not listed

Inspection snapshot

Questions worth asking

The records include recorded violations parents may want to understand before enrolling. These are conversation starters, not a pass-or-fail judgment.

Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.

Summary

This summary covers 49 available inspections for Children's Center of Excellence and Daycare from July 31, 2021 through February 26, 2026.

21 inspections recorded violations, with 76 recorded violations in total.

The most recent higher-concern violation was on May 31, 2024 and involved sleep safety.

That higher-concern topic showed up in three inspections.

10 later inspections, from June 20, 2024 through February 26, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.

At a glance

Total inspections
49

4 in last 12 months

Recorded violations
76

0 in last 12 months

Higher-concern violations
59

0 in last 12 months

Repeated topics
1

Last 36 months

Local comparison

49 total inspections vs 16 local median in 77071

Compared to 8 local facilities

Recorded violations per inspection

This provider
1.55
Local median
1.7

Inspections with higher-concern violations

This provider
41%
Local median
49%

Inspections with recorded violations

This provider
43%
Local median
58%

Repeated topics

This provider
1
Local average
2.88

Repeated topics

Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.

Inspection history

Available inspection history. Select a violation topic for more info.

View official report
Higher concern: Sleep safety
Report finding
A 7 month old infant was observed sleeping in a crib with two additional mattresses under the original mattress.
Correction deadline
May 31, 2024
Correction status
Correction evaluated June 20, 2024
More details
Official Texas risk level
Medium High
Report section
746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Official code
746.2409(a)(1)
View official report
Higher concern: Licensing compliance
Report finding
Probation condition #6 was not fully satisfied due to the following information not being available for review for all staff including the director. A training information sheet which lists each of the following: -name and role (director, caregiver, cook, driver) -original hire date -current training timeframe -date CPR/FA training completed -date orientation training completed -date pre-service training completed (or exemption) -number of training hours remaining to satisfy the current year?s requirements -specific topics remaining to satisfy the current year?s requirements (per 746.1309, 746.1311)
Correction deadline
February 22, 2024
Correction status
Correction evaluated February 27, 2024
More details
Official Texas risk level
High
Report section
745.8641 - Requirements during probation
Official code
745.8641
View official report
Higher concern: Child guidance
Report finding
Based on the information obtained during the investigation, children are made to put their heads down on the table for a period of 5-10 minutes. If anyone is heard talking, the time will restart, or additional minutes will be added for all children. Children who are not misbehaving or those who arrive to the operation after timeout has begun are also required to put their heads down until the time has ended.
Correction deadline
January 8, 2024
Correction status
Correction evaluated January 31, 2024
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
746.2805(10)
Higher concern: Child guidance
Report finding
Based on the information obtained during the investigation, there is sufficient information to support the allegation regarding staff yelling at children. Based on the information obtained, staff yell at children to sit down, be quiet or stop talking.
Correction deadline
January 8, 2024
Correction status
Correction evaluated January 31, 2024
More details
Official Texas risk level
High
Report section
746.2805(5) - Prohibited Punishments - Humiliating, Rejecting, Yelling
Official code
746.2805(5)
View official report
Higher concern: Supervision
Report finding
A 17 yr old caregiver who currently attends high school was observed to be left unsupervised with a group of children multiple times. The supervising caregiver was observed to be going back and forth between the kitchen and classroom.
Correction deadline
October 31, 2023
Correction status
Correction evaluated December 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1109(b)(2) - Caregiver Qualification Age Exemption Attends High School - Supervised By Qualified Caregiver
Official code
746.1109(b)(2)
Higher concern: Staff training
Report finding
Records were reviewed for 10 staff. 2 caregiver with less than 2 years of child care experience hired June and July 2023, did not have the required 24 hours of training within 90 days of employment. 1 caregiver with no previous experience had documentation of training. NOTE: Caregivers hired June and July of 2023 had 8 hours of pre-service training documented.
Correction deadline
November 17, 2023
Correction status
Correction evaluated December 21, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Official code
746.1301(a)(2)(A)
Medium concern: Staff training
Report finding
Records for 10 staff including the director was reviewed. All records were observed to be missing the following: Date of hire Documentation whether pre-service training be required. Documentation all required orientation topics have been received.
Correction deadline
November 10, 2023
Correction status
Correction evaluated January 5, 2024
More details
Official Texas risk level
Medium
Report section
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Official code
746.801(3)
View official report
Medium concern: Equipment or readiness
Report finding
Children were observed sitting in high chairs and the safety straps were not secured. Note: The provider secured the straps for each child during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Higher concern: Child guidance
Report finding
A caregiver placed a child in a high chair for misbehaving during the inspection.
Correction deadline
August 25, 2023
Correction status
Correction evaluated August 30, 2023
More details
Official Texas risk level
High
Report section
746.2805(10) - Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Official code
746.2805(10)
View official report
Medium concern: Medication
Report finding
During the inspection expired boxes of Benadryl and Neosporin ointment was observed and has not been disposed of. Note: The provider disposed the medication during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.3809 - Medication No Longer Used
Official code
746.3809
Medium concern: Health or food records
Report finding
1 out of 4 chidlren's files evaluated did not contain documentation of current immunizations. The record provided was missing 1 dose of MMR and 1 dose of VAR.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 2, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a)(4) - Children's Records - Immunizations
Official code
746.603(a)(4)
Medium concern: Equipment or readiness
Report finding
Children were observed sitting in chairs equipped with safety straps and the safety straps were not secured. Note: The provider secured the straps for each child during the inspection.
Correction status
Completed at time of inspection
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
Higher concern: Equipment or readiness
Report finding
Documentation showing the carbon monoxide detectors are being tested monthly was not available for review upon request.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 1, 2023
More details
Official Texas risk level
Medium High
Report section
746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Official code
746.5537(a)(2)
Higher concern: Equipment or readiness
Report finding
Documentation showing the smoke detectors have been tested monthly was not available for review upon request.
Correction deadline
August 4, 2023
Correction status
Correction evaluated August 1, 2023
More details
Official Texas risk level
High
Report section
746.5319 - Smoke Detectors Testing
Official code
746.5319
View official report
Higher concern: Licensing compliance
Report finding
The operational policies were evaluated and did not contain the following information: - A Safe Sleeping Policy for Infants Under 12 months - The benefits of physical activity and outdoor play - The duration of physical activity at your operation, both indoor and outdoor - The type of physical activity (structured and unstructured) that children may engage in at your operation - Each setting in which your physical activity program will take place - The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play and - A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
High
Report section
746.201(1) - Policies Comply with Rules
Official code
746.201(1)
Medium concern: Recordkeeping
Report finding
7 out of 8 staff files evaluated did not contain a complete personnel record. The following information was missing: 4 were missing the Licensing affidavits were not notarized 2 were missing the Proof of education was missing 3 were missing Signatures that the staff have completed orientation to the center
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium
Report section
746.901 - Required Personnel Records
Official code
746.901
Medium concern: Recordkeeping
Report finding
Children's files evaluated did not contain a complete record. The following information was missing or incomplete: - Two were missing the address, and phone # of the emergency medical facility - Three were missing the special needs statements - Two were missing the parents signature for receiving a copy of the operational policies
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium
Report section
746.603(a) - Children's Records Maintained
Official code
746.603(a)
Medium concern: Staff training
Report finding
Documentation showing training in the following topics were not available for review during the inspection: - Recognizing and Reporting Suspected Abuse and Neglect of Children - Transportation Safety Training
Correction status
Correction evaluated May 30, 2023
More details
Official Texas risk level
Medium Low
Report section
746.1329(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Official code
746.1329(a)
Higher concern: Staff training
Report finding
1 out of 8 employee files evaluated did not contain current CPR/First Aid training. The certifiate provided had expired on May 4th, 2023.
Correction status
Correction evaluated May 23, 2023
More details
Official Texas risk level
Medium High
Report section
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Official code
746.1301(a)(4)(A)
View official report
Higher concern: Environmental health
Report finding
The operation did not report an outbreak of hand, foot, and mouth to childcare regulation.
Correction deadline
June 22, 2023
Correction status
Correction evaluated July 3, 2023
More details
Official Texas risk level
Medium High
Report section
746.305(a)(4) - Report Outbreak of Communicable Illness
Official code
746.305(a)(4)
View official report
Higher concern: Staff-to-child ratio
Report finding
A caregiver was observed leaving a classroom multiple times during the inspection. The caregiver left another caregiver alone to supervise a total of 14 children 20m-2yrs old. Based on the specified age group (SAG) of the classroom was 2yrs. The caregiver was over ratio by 3 Upon arrival 3 caregiver were observed in the infant room, two caregiver then left the room. One infant caregiver was observed with 6 infants 4-15 mo. The SAG for the group was 0-11mo. The caregiver was over ratio by 2 for approx. 5-10 munites before the caregiver returned.
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 13, 2023
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Background screening
Report finding
A caregiver with a conditonal background check stating they must never be left alone with child was left alone with 6 infant 4-15mo
Correction deadline
March 30, 2023
Correction status
Correction evaluated April 13, 2023
More details
Official Texas risk level
High
Report section
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Official code
745.635(3)
View official report
Higher concern: Staff training
Report finding
The first aid kit was observed to be located in the truck of the vehicle used for transportation and was not readily accessible by the driver.
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.4001(3) - First Aid Kit - Easily Accessible to Employees
Official code
746.4001(3)
Higher concern: Transportation
Report finding
The vehicle used for transportation did not have emergency medical authorization for any of the children being transported.
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Transportation
Report finding
The fire extinguisher was observed to be located in the trunk of the vehicle used for transportation and was not readily accessible by the driver.
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
High
Report section
746.5617(a)(5) - Required Equipment in Vehicles - Fire Extinguisher
Official code
746.5617(a)(5)
Medium concern: Health or food records
Report finding
One child not yet on table food did not have updated feeding instructions. Instructions were last reviewed and signed by the parent 2/1/23
Correction deadline
March 20, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Higher concern: Supervision
Report finding
2 caregivers in the infant room were not aware of the number of children in their care. When asked, both caregivers stated there were 5 children in care. When asked again, they again stated there were 5. The caregivers were informed CCR counted 6 children. One careigver then stated they forgot a child was just brought into the classroom
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
High
Report section
746.1205(a)(1) - Responsibilities of Caregivers - Know children responsible for
Official code
746.1205(a)(1)
Higher concern: Attendance accountability
Report finding
The operation does not keep a sign-in/out log for children being transported.
Correction deadline
March 16, 2023
Correction status
Correction evaluated March 30, 2023
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)
View official report
Higher concern: Incident records
Report finding
Based on the information obtained during the DFPS investigation, the operation failed to report a child injury that required medical treatment.
Correction deadline
January 19, 2023
Correction status
Correction evaluated January 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Official code
746.305(a)(2)
Higher concern: Hazardous access
Report finding
Based on the information obtained during the DFPS investigation, the operation failed to ensure the areas were free of all safety hazards. A bottle warmer was stored in a manner that did not ensure the cord was out of reach of the children, resulting in a child injury.
Correction deadline
January 19, 2023
Correction status
Correction evaluated January 24, 2023
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
View official report
Higher concern: Attendance accountability
Report finding
2 caregivers were not aware of the number of children in their care. When asked, both caregivers were asked multiple times how many children were in their care, and both stated there were 15. 16 children were counted in care.
Correction deadline
November 15, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Medium concern: Equipment or readiness
Report finding
14 children were observed sitting in bucket seat style tables and the straps were not observed to be in use. Two of the seats did not have straps.
Correction deadline
November 22, 2022
Correction status
Correction evaluated December 1, 2022
More details
Official Texas risk level
Medium
Report section
746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer
Official code
746.4501(b)
View official report
Medium concern: Health or food records
Report finding
Two infants not yet on table food did not have updated feeding instructions. Feeding instructions for one child was last completed 5/2022. Feeding instructions for another child was not dated, caregivers were not aware of when the instructions were written.
Correction status
Correction evaluated July 21, 2022
More details
Official Texas risk level
Medium
Report section
746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
Official code
746.2421(b)
Low concern: Staff training
Report finding
Records were reviewed for 6 staff including the director. 5 staff did not have a notarized affidavit on file
Correction status
Correction evaluated July 28, 2022
More details
Official Texas risk level
Low
Report section
746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Official code
746.1105(3)
Higher concern: Staff training
Report finding
One caregiver did not have documentation of a high school diploma or equivalent on file.
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Official code
746.1107(2)
Higher concern: Staff training
Report finding
Records were reviewed for 6 staff including the director, three caregivers did not have training in the following topics: Hazardous materials Building and physical premise safety Emergency preparedness Responding to food and allergic reaction
Correction deadline
July 28, 2022
Correction status
Correction evaluated August 12, 2022
More details
Official Texas risk level
Medium High
Report section
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Official code
746.1309(d)
Higher concern: Sleep safety
Report finding
In the toddler room, a child was observed to be sleeping on a cot that was placed in front of the emergency exit. The exit could not be accessed without stepping over the child
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.2909(1) - Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Official code
746.2909(1)
Higher concern: Medication
Report finding
Refrigerated medication was observed to be stored next to food.
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.3807(3) - Storage of Medication - Refrigerate Separate from Food
Official code
746.3807(3)
Higher concern: Hazardous access
Report finding
During the walkthrough, in the infant, toddler, and school age rooms, staff purses were observed to be in reach of children NOTE: Corrected at inspection, all purses were moved to high hooks or shelved and were out of reach of children
Correction deadline
July 14, 2022
Correction status
Correction evaluated July 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.3701 - Safety - Areas Free From Hazards
Official code
746.3701
View official report
Higher concern: Sleep safety
Report finding
2 infants between 0-11 mo were observed sitting in a baby swing and bouncer for more than 15 mintues.
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
High
Report section
746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Official code
746.2417(2)(B)
Higher concern: Hazardous access
Report finding
A 19 mo old toddler was observed sleep in a crib with toys.
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
High
Report section
746.2501(5) - Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Official code
746.2501(5)
Higher concern: Medication
Report finding
A container of diaper rash cream was observed in the crib with an 19mo old.
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
High
Report section
746.3807(1) - Storage of Medication - Inaccessible to Children
Official code
746.3807(1)
Higher concern: Sleep safety
Report finding
A 3mo old was observed sleeping in a baby swing. The caregiver was unaware that the infant was sleep. The infant was removed after instructed by CCR. According to the caregiver, the infants were in the restrictive devices for at least 20 minutes.
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
High
Report section
746.2426 - Infant May Not Sleep in a Restrictive Device
Official code
746.2426
Higher concern: Attendance accountability
Report finding
A caregiver was unaware of the ages of children in their care. When asked for the ages, the caregiver stated they guessed the age of the child and then stated they were unsure and did not want to say the wrong thing
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Staff-to-child ratio
Report finding
A caregiver was observed with 8 children 3-21 months. The SAG was 0-11 mo. The caregiver was overratio by 4 children
Correction deadline
April 27, 2022
Correction status
Correction evaluated May 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
View official report
Higher concern: Staff-to-child ratio
Report finding
A caregiver was observed with 11 children 4-23 months. The SAG was 18-23 mo. The caregiver was overratio by 3 children
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1601 - Child/ Caregiver Ratio - 13 or More Children
Official code
746.1601
Higher concern: Attendance accountability
Report finding
The caregiver was observed with 11 children. When asked for the number of children in care there were 10 children present
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
High
Report section
746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
Official code
746.1203(2)
Higher concern: Attendance accountability
Report finding
A caregiver was unaware of the ages of children in their care. When asked for the ages, the caregiver stated they had just arrived and did not know.
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
Official code
746.1203(3)
Higher concern: Facility condition
Report finding
An infant was observed in a crib with a broken wheel. The crib was observed to be slanted.
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.3407 - Maintenance of Building, Grounds and Equipment
Official code
746.3407
Medium concern: Attendance accountability
Report finding
Sign-in/out logs for the director was requested and was not made available for review. According to the owner, a log of attendance for the director is not kept.
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Other violations
Report finding
The director is only present at the operation two days a week and is not routinely present during the hours of operation.
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1011 - Director Presence Routine During Operating Hours
Official code
746.1011
Higher concern: Staff-to-child ratio
Report finding
There were 4 children ages 4m-15 mo old observed with children 18-23 mo. There were 24 total children in the building.
Correction deadline
April 19, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.1703 - Child/Caregiver Ratio - Combining Ages With 12 or Fewer Children
Official code
746.1703
View official report
Medium concern: Attendance accountability
Report finding
Sign-in/out logs for the director was requested and was not made available for review. According to the owner, a log of attendance for the director is not kept.
Correction deadline
April 20, 2022
Correction status
Correction evaluated April 19, 2022
More details
Official Texas risk level
Medium
Report section
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Official code
746.801(5)
Higher concern: Other violations
Report finding
The director is only present at the operation two days a week and is not routinely present during the hours of operation.
Correction deadline
April 20, 2022
Correction status
Correction evaluated April 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.1011 - Director Presence Routine During Operating Hours
Official code
746.1011
View official report
Higher concern: Child guidance
Report finding
Several children were observed crawing under tables in the eating area. The children were observed crawling under the table for approx. 3 mintues before the caregivers were aware.
Correction deadline
March 21, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
Medium High
Report section
746.1203(5) - Responsibilities of Caregivers - Children in Control
Official code
746.1203(5)
Higher concern: Hazardous access
Report finding
Cleaning chemicals in a spray bottle were observed on the table in reach of children.
Correction deadline
March 21, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
High
Report section
746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Official code
746.3407(12)
View official report
Higher concern: Parent rights
Report finding
Based on the information obtained during the investigation, parents were not notified immediately that there was a situation that placed their children at risk. NOTE" Two parents were notified immediately, other parents were not notified until pick-up.
Correction deadline
April 14, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
Medium High
Report section
746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Official code
746.307(b)(4)
Medium concern: Incident records
Report finding
based on the information obtained during the investigation, incident reports were not created for the 6 children present and placed at risk when two caregivers had a physical altercation
Correction deadline
April 18, 2022
Correction status
Correction evaluated April 29, 2022
More details
Official Texas risk level
Medium
Report section
746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Official code
746.701(5)
Higher concern: Child guidance
Report finding
Based on he information obtained during the investigation, 2 caregivers engaged in a physical and verbal altercation with children present resulting in two children being pushed over chairs.
Correction deadline
April 14, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
High
Report section
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Official code
746.1201(1)
Higher concern: Supervision
Report finding
Based on the information obtained during the investigation, as a result of the director's frequent absence, the director was unaware of the caregivers' activities prior to and when engaging in a physical altercation. The director failed to ensure all staff were supervised.
Correction deadline
April 14, 2022
Correction status
Correction evaluated April 27, 2022
More details
Official Texas risk level
High
Report section
746.1003(4) - Director Responsibilities - Employees Supervised
Official code
746.1003(4)
View official report
Medium concern: Recordkeeping
Report finding
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. NOTE: The operation reported the number of employees who left in 2021 after the deadline.
Correction status
Correction evaluated March 14, 2022
More details
Official Texas risk level
Medium Low
Report section
746.303(b) - Report Number of Employees
Official code
746.303(b)
View official report
Higher concern: Transportation
Report finding
Transportation training for the director was not made available for review. NOTE: Training for the owner/driver was reviewed and up-to-date
Correction deadline
March 11, 2022
Correction status
Correction evaluated March 10, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Transportation
Report finding
The operation did not have emergency medical authorization for 13 of 23 of the children being transported.
Correction deadline
March 11, 2022
Correction status
Correction evaluated March 16, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
A play equipment with a height less than 5 feet did not have at least 6 inches of surfacing
Correction deadline
April 8, 2022
Correction status
Correction evaluated April 19, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Transportation
Report finding
The operation did not have parent contacts or emergnecy contacts for 13 of the 23 of the children being transported.
Correction deadline
March 11, 2022
Correction status
Correction evaluated March 24, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
View official report
Higher concern: Transportation
Report finding
The operation did not have a list of all of the children being transported.
Correction deadline
January 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(1) - Required Equipment in Vehicles - List of Children
Official code
746.5617(a)(1)
Higher concern: Transportation
Report finding
The first aid kit on the vehicle and was observed to be missing the following: Cotton balls Tweezers Scissors Tape Antiseptic solution/wipes Thermometer
Correction deadline
January 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(6) - Required Equipment in Vehicles - First-aid Kit
Official code
746.5617(a)(6)
Higher concern: Transportation
Report finding
The operation did not have parent contacts or emergnecy contacts for any of the children being transported.
Correction deadline
January 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Official code
746.5617(a)(4)
Higher concern: Transportation
Report finding
The operation did not have emergency medical authorization for anyl of the children being transported.
Correction deadline
January 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Official code
746.5617(a)(2)
Higher concern: Equipment or readiness
Report finding
The operation did not have a current fire inspection available for review. The last fire inspection was conducted 1/19/21
Correction deadline
March 1, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
High
Report section
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Official code
746.5101(a)
Medium concern: Equipment or readiness
Report finding
The Children's Product Safety certificate was not observed to be updated. The CPSC was last completed 1/20/21
Correction deadline
February 10, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
Medium
Report section
746.4135(b) - Children's Products- Annual Certification
Official code
746.4135(b)
Higher concern: Equipment or readiness
Report finding
A play equipment with a height less than 5 feet did not have at least 6 inches of surfacing
Correction deadline
March 1, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Official code
746.4907(a)(1)
Higher concern: Transportation
Report finding
Transportation training for the director and owner was not made available for review.
Correction deadline
February 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Official code
746.1316(a)
Higher concern: Background screening
Report finding
A caregiver was observed to be present without notification of eligibility from the background check unit.
Correction deadline
January 29, 2022
Correction status
Correction evaluated January 31, 2022
More details
Official Texas risk level
High
Report section
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Official code
745.641
Higher concern: Transportation
Report finding
During the inspection it was learned that the operation has been providing transportation services without notifing CCR of the additional services. NOTE: According to the owner, transportation began the second week of January 2022.
Correction status
Completed at time of inspection
More details
Official Texas risk level
High
Report section
746.301(7) - Notification of Additional Services Offered
Official code
746.301(7)
Higher concern: Attendance accountability
Report finding
Of the 27 children present only 10 children were signed in. During the inspection, 2 children that left were not signed out
Correction deadline
January 27, 2022
Correction status
Correction evaluated March 9, 2022
More details
Official Texas risk level
Medium High
Report section
746.631(a) - Sign-in and Sign-out Tracking System
Official code
746.631(a)