Gonzales Day Care
12 critical, 32 serious, 4 minor findings across 32 visits in the last 36 months. Most recent critical finding: Jun 10, 2024.
839 Rutland St, Houston, TX 77007 · (713) 864-8862
Texas lists conditions on this permit. Read them on the state record.
At a glance
Texas HHSC operation #412820 · last checked against Texas Sep 16, 2026
Tuition & openings
We don’t yet have provider-confirmed prices or availability for this facility. A missing price does not mean care is free.
What will care cost?
Not provided
Ask for a written quote for your child’s age, days per week, and daily hours.
- Tuition & billing schedule
- Confirm with provider
- Registration & supply fees
- Confirm with provider
- Deposit & refund policy
- Confirm with provider
- Meals & late pickup fees
- Confirm with provider
When can my child start?
Not confirmed
Licensed capacity is the maximum permitted enrollment, not the number of open places.
- Ask about openings in your child’s age group.
- Confirm the earliest start date and available schedule.
- Ask about waitlist fees, timing, and how offers are made.
Programs and services
From the Texas license. “Not listed” means unknown, not that a service is unavailable. Confirm current services with the provider.
- Meals providedListed
- Snacks providedListed
- Before-school careNot listed
- After-school careNot listed
- Transportation to/from schoolNot listed
- Drop-in careNot listed
- Part-time careListed
- Field tripsNot listed
- Skill classesNot listed
- Weekend careNot listed
- Night careNot listed
- AccreditedNot listed
- Accepts child care subsidiesNot accepted
Inspection record
Visits available in our Texas data, newest first. Visits with findings are shown in full; runs of clean visits are folded into one line. Findings are quoted from the inspector's report with the Texas risk level beside our severity.
Inspection history is one input into your decision, not a guarantee of safety or a rating of care quality. How to read this record.
- 2025
- Oct 10, 2025 to Oct 10, 20254 inspectionsNo findingsShow
- Oct 10, 2025 inspection
- Oct 10, 2025 inspection
- Oct 10, 2025 inspection
- Oct 10, 2025 inspection
- 2024
- Jun 27, 2024 to Oct 15, 20248 inspectionsNo findingsShow
- Oct 15, 2024 inspection
- Oct 15, 2024 inspection
- Oct 15, 2024 inspection
- Oct 15, 2024 inspection
- Jun 27, 2024 inspection
- Jun 27, 2024 inspection
- Jun 27, 2024 inspection
- Jun 27, 2024 inspection
- Jun 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A two month old infant was sleeping in a restrictive device.
Corrected Jun 10, 2024, verified Jun 27, 2024. Technical assistance given. Standard 746.2426.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- Jun 10, 2024Inspection2 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A two month old infant was sleeping in a restrictive device.
Corrected Jun 10, 2024, verified Jun 27, 2024. Technical assistance given. Standard 746.2426.
- Jun 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A two month old infant was sleeping in a restrictive device.
Corrected Jun 10, 2024, verified Jun 27, 2024. Technical assistance given. Standard 746.2426.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- Jun 10, 2024Inspection2 findings · critical
- CriticalTexas: High
Infant May Not Sleep in a Restrictive Device
A two month old infant was sleeping in a restrictive device.
Corrected Jun 10, 2024, verified Jun 27, 2024. Technical assistance given. Standard 746.2426.
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- Jan 8, 2024 to Feb 23, 20248 inspectionsNo findingsShow
- Feb 23, 2024 inspection
- Feb 23, 2024 inspection
- Feb 23, 2024 inspection
- Feb 23, 2024 inspection
- Jan 8, 2024 inspection
- Jan 8, 2024 inspection
- Jan 8, 2024 inspection
- Jan 8, 2024 inspection
- 2023
- Dec 1, 2023Inspection10 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.
Corrected Dec 1, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1205(a)(2).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
One child did not have information that parents received the operational polices.
Corrected Dec 8, 2023, verified Jan 8, 2024. Standard 746.503.
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child was missing the address for their emergency contact.
Corrected Dec 5, 2023, verified Dec 20, 2023. Standard 746.605(6).
- SeriousTexas: Medium
Children's Records - Health Statement
One child is missing a health care statement, the child has been enrolled since 11/1/2022.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Required Admission Information - Physician Information
One child was missing the helathcare information.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.605(11).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have a school diploma.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.
Corrected Dec 1, 2023, verified Jan 8, 2024. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.
Corrected during the inspection. Technical assistance given. Standard 746.1309(a).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
Two children that are four years old did not have a hearing and vision test on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(6).
- Dec 1, 2023Inspection10 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.
Corrected Dec 1, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1205(a)(2).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.
Corrected Dec 1, 2023, verified Jan 8, 2024. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.
Corrected during the inspection. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Required Admission Information - Physician Information
One child was missing the helathcare information.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.605(11).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child was missing the address for their emergency contact.
Corrected Dec 5, 2023, verified Dec 20, 2023. Standard 746.605(6).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have a school diploma.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Health Statement
One child is missing a health care statement, the child has been enrolled since 11/1/2022.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(3).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
One child did not have information that parents received the operational polices.
Corrected Dec 8, 2023, verified Jan 8, 2024. Standard 746.503.
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
Two children that are four years old did not have a hearing and vision test on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(6).
- Dec 1, 2023Inspection10 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.
Corrected Dec 1, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1205(a)(2).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child was missing the address for their emergency contact.
Corrected Dec 5, 2023, verified Dec 20, 2023. Standard 746.605(6).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.
Corrected Dec 1, 2023, verified Jan 8, 2024. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.
Corrected during the inspection. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
One child did not have information that parents received the operational polices.
Corrected Dec 8, 2023, verified Jan 8, 2024. Standard 746.503.
- SeriousTexas: Medium
Required Admission Information - Physician Information
One child was missing the helathcare information.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.605(11).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have a school diploma.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Children's Records - Health Statement
One child is missing a health care statement, the child has been enrolled since 11/1/2022.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(3).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
Two children that are four years old did not have a hearing and vision test on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(6).
- Dec 1, 2023Inspection10 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know number of children responsible for
One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care.
Corrected Dec 1, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1205(a)(2).
- SeriousTexas: Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
One caregiver did not have a school diploma.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.1107(2).
- SeriousTexas: Medium
Provide Parents With Copy of Policies
One child did not have information that parents received the operational polices.
Corrected Dec 8, 2023, verified Jan 8, 2024. Standard 746.503.
- SeriousTexas: Medium
Required Admission Information - Physician Information
One child was missing the helathcare information.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.605(11).
- SeriousTexas: Medium
Children's Records - Health Statement
One child is missing a health care statement, the child has been enrolled since 11/1/2022.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Child/ Caregiver Ratio - 13 or More Children
They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class.
Corrected Dec 1, 2023, verified Jan 8, 2024. Technical assistance given. Standard 746.1601.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training.
Corrected during the inspection. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Required Admission Information-Completed Food Allergy Plan
One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Technical assistance given. Standard 746.605(16).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child was missing the address for their emergency contact.
Corrected Dec 5, 2023, verified Dec 20, 2023. Standard 746.605(6).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
Two children that are four years old did not have a hearing and vision test on file.
Corrected Dec 8, 2023, verified Dec 20, 2023. Standard 746.603(a)(6).
- Oct 10, 2023 to Oct 10, 20234 inspectionsNo findingsShow
- Oct 10, 2023 inspection
- Oct 10, 2023 inspection
- Oct 10, 2023 inspection
- Oct 10, 2023 inspection
Show 28 older visits, not counted aboveHide older visits
- Jul 27, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Documentation of Fire Inspection
The operation did not have documentation for their fire inspection report for the 836 location.
Corrected Aug 2, 2023, verified Aug 3, 2023. Technical assistance given. Standard 746.5103.
- Jul 27, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Documentation of Fire Inspection
The operation did not have documentation for their fire inspection report for the 836 location.
Corrected Aug 2, 2023, verified Aug 3, 2023. Technical assistance given. Standard 746.5103.
- Jul 27, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Documentation of Fire Inspection
The operation did not have documentation for their fire inspection report for the 836 location.
Corrected Aug 2, 2023, verified Aug 3, 2023. Technical assistance given. Standard 746.5103.
- Jul 27, 2023Inspection1 finding · serious
- SeriousTexas: Medium High
Documentation of Fire Inspection
The operation did not have documentation for their fire inspection report for the 836 location.
Corrected Aug 2, 2023, verified Aug 3, 2023. Technical assistance given. Standard 746.5103.
- Jun 13, 2023Inspection12 findings · critical
- CriticalTexas: High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.
Corrected Jul 7, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.5101(a).
- SeriousTexas: Medium
Children's Records - Health Statement
A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.
Corrected Jun 23, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Documentation of Drills
The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.
Corrected during the inspection. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.
Corrected Jun 27, 2023, verified Jul 6, 2023. Technical assistance given. Standard 746.5202(1).
- SeriousTexas: Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.
Corrected during the inspection. Technical assistance given. Standard 746.5207(b).
- SeriousTexas: Medium
Required Personnel Records- Training Hours
The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.
Corrected during the inspection. Technical assistance given. Standard 746.901(5).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have initials of employees or parents.
Corrected Jun 13, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium High
Children Handwashing Before Eating
Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.
Corrected during the inspection. Technical assistance given. Standard 746.3417(1).
- SeriousTexas: Medium High
Medication Records - Name of Employee Who Administered
When given medication to children they was not a employees full name that administered medication.
Corrected during the inspection. Technical assistance given. Standard 746.3805(c)(4).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.
Corrected during the inspection. Technical assistance given. Standard 746.3503(a).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
A four year old child in care did not have a hearing a vision test in their file.
Corrected Jun 23, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.603(a)(6).
- Jun 13, 2023Inspection12 findings · critical
- CriticalTexas: High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.
Corrected Jul 7, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.5101(a).
- SeriousTexas: Medium
Required Personnel Records- Training Hours
The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.
Corrected during the inspection. Technical assistance given. Standard 746.901(5).
- SeriousTexas: Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.
Corrected during the inspection. Technical assistance given. Standard 746.5207(b).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.
Corrected during the inspection. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium
Documentation of Drills
The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.
Corrected during the inspection. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have initials of employees or parents.
Corrected Jun 13, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Medication Records - Name of Employee Who Administered
When given medication to children they was not a employees full name that administered medication.
Corrected during the inspection. Technical assistance given. Standard 746.3805(c)(4).
- SeriousTexas: Medium High
Children Handwashing Before Eating
Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.
Corrected during the inspection. Technical assistance given. Standard 746.3417(1).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.
Corrected Jun 27, 2023, verified Jul 6, 2023. Technical assistance given. Standard 746.5202(1).
- SeriousTexas: Medium
Children's Records - Health Statement
A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.
Corrected Jun 23, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.603(a)(3).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
A four year old child in care did not have a hearing a vision test in their file.
Corrected Jun 23, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.603(a)(6).
- Jun 13, 2023Inspection12 findings · critical
- CriticalTexas: High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.
Corrected Jul 7, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.5101(a).
- SeriousTexas: Medium
Required Personnel Records- Training Hours
The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.
Corrected during the inspection. Technical assistance given. Standard 746.901(5).
- SeriousTexas: Medium
Children's Records - Health Statement
A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.
Corrected Jun 23, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have initials of employees or parents.
Corrected Jun 13, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.
Corrected during the inspection. Technical assistance given. Standard 746.5207(b).
- SeriousTexas: Medium High
Medication Records - Name of Employee Who Administered
When given medication to children they was not a employees full name that administered medication.
Corrected during the inspection. Technical assistance given. Standard 746.3805(c)(4).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.
Corrected during the inspection. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.
Corrected Jun 27, 2023, verified Jul 6, 2023. Technical assistance given. Standard 746.5202(1).
- SeriousTexas: Medium High
Children Handwashing Before Eating
Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.
Corrected during the inspection. Technical assistance given. Standard 746.3417(1).
- SeriousTexas: Medium
Documentation of Drills
The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.
Corrected during the inspection. Technical assistance given. Standard 746.5205(4).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
A four year old child in care did not have a hearing a vision test in their file.
Corrected Jun 23, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.603(a)(6).
- Jun 13, 2023Inspection12 findings · critical
- CriticalTexas: High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022.
Corrected Jul 7, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.5101(a).
- SeriousTexas: Medium
Required Personnel Records- Training Hours
The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024.
Corrected during the inspection. Technical assistance given. Standard 746.901(5).
- SeriousTexas: Medium
Documentation of Drills
The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented.
Corrected during the inspection. Technical assistance given. Standard 746.5205(4).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Children's Records - Health Statement
A child that has been enrolled at the operation since 2019 did not have a health care statement in their file.
Corrected Jun 23, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Medication Records - Name of Employee Who Administered
When given medication to children they was not a employees full name that administered medication.
Corrected during the inspection. Technical assistance given. Standard 746.3805(c)(4).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones.
Corrected during the inspection. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams.
Corrected during the inspection. Technical assistance given. Standard 746.5207(b).
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have initials of employees or parents.
Corrected Jun 13, 2023, verified Jun 20, 2023. Technical assistance given. Standard 746.631(a).
- SeriousTexas: Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated.
Corrected Jun 27, 2023, verified Jul 6, 2023. Technical assistance given. Standard 746.5202(1).
- SeriousTexas: Medium High
Children Handwashing Before Eating
Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch.
Corrected during the inspection. Technical assistance given. Standard 746.3417(1).
- MinorTexas: Low
Children's Records - Vision and Hearing Screening
A four year old child in care did not have a hearing a vision test in their file.
Corrected Jun 23, 2023, verified Jun 21, 2023. Technical assistance given. Standard 746.603(a)(6).
- Apr 18, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.4503(a).
- Apr 18, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.4503(a).
- Apr 18, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.4503(a).
- Apr 18, 2023Inspection1 finding · serious
- SeriousTexas: Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.4503(a).
- Apr 12, 2023Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have intials of employees or parents.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.631(a).
- Apr 12, 2023Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have intials of employees or parents.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.631(a).
- Apr 12, 2023Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have intials of employees or parents.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.631(a).
- Apr 12, 2023Complaint investigation1 finding · serious
- SeriousTexas: Medium High
Sign-in and Sign-out Tracking System
The operations sign in/out sheets did not have intials of employees or parents.
Corrected Apr 25, 2023, verified Apr 25, 2023. Technical assistance given. Standard 746.631(a).
- 2022
- Aug 8, 2022Inspection12 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies did not state about safe sleep.
Corrected Aug 12, 2022, verified Aug 17, 2022. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.
Corrected Sep 6, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have her 8 hours of pre-service training done before caring for children.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1301(2)(A).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is a new hire and is missing CPR training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is a new hire and missing first aid training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Children's Records - Immunizations
One child is missing their immunization records.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Written Operational Policies - Recommended Clothing and Footing
The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.
Corrected Aug 12, 2022, verified Aug 17, 2022. Standard 746.501(a)(18)(E).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child did not have an emergency contact information and five children missing address for their emergency contact.
Corrected Aug 11, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.605(6).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children are missing health statements from the doctor.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director is missing 17 hours of annual training.
Corrected Sep 6, 2022, verified Aug 30, 2022. Technical assistance given. Standard 746.1311(a).
- Aug 8, 2022Inspection12 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies did not state about safe sleep.
Corrected Aug 12, 2022, verified Aug 17, 2022. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is a new hire and missing first aid training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium
Children's Records - Immunizations
One child is missing their immunization records.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is a new hire and is missing CPR training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director is missing 17 hours of annual training.
Corrected Sep 6, 2022, verified Aug 30, 2022. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child did not have an emergency contact information and five children missing address for their emergency contact.
Corrected Aug 11, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.605(6).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.
Corrected Sep 6, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have her 8 hours of pre-service training done before caring for children.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1301(2)(A).
- SeriousTexas: Medium
Written Operational Policies - Recommended Clothing and Footing
The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.
Corrected Aug 12, 2022, verified Aug 17, 2022. Standard 746.501(a)(18)(E).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children are missing health statements from the doctor.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- Aug 8, 2022Inspection12 findings · critical
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies did not state about safe sleep.
Corrected Aug 12, 2022, verified Aug 17, 2022. Technical assistance given. Standard 746.501(a)(9).
- SeriousTexas: Medium
Written Operational Policies - Recommended Clothing and Footing
The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.
Corrected Aug 12, 2022, verified Aug 17, 2022. Standard 746.501(a)(18)(E).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child did not have an emergency contact information and five children missing address for their emergency contact.
Corrected Aug 11, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.605(6).
- SeriousTexas: Medium
Children's Records - Immunizations
One child is missing their immunization records.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director is missing 17 hours of annual training.
Corrected Sep 6, 2022, verified Aug 30, 2022. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.
Corrected Sep 6, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children are missing health statements from the doctor.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is a new hire and missing first aid training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is a new hire and is missing CPR training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have her 8 hours of pre-service training done before caring for children.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1301(2)(A).
- Aug 8, 2022Inspection12 findings · critical
- CriticalTexas: High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
The operational policies did not state about safe sleep.
Corrected Aug 12, 2022, verified Aug 17, 2022. Technical assistance given. Standard 746.501(a)(9).
- CriticalTexas: High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day.
Corrected during the inspection. Technical assistance given. Standard 745.641.
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings.
Corrected during the inspection. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Children's Records - Immunizations
One child is missing their immunization records.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(4).
- SeriousTexas: Medium
Children's Records - Health Statement
Two children are missing health statements from the doctor.
Corrected Aug 19, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.603(a)(3).
- SeriousTexas: Medium High
Required Admission Information - Emergency Contact
One child did not have an emergency contact information and five children missing address for their emergency contact.
Corrected Aug 11, 2022, verified Aug 16, 2022. Technical assistance given. Standard 746.605(6).
- SeriousTexas: Medium
Documented Annual Training Area - 24 Hours Required
Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours.
Corrected Sep 6, 2022, verified Sep 7, 2022. Technical assistance given. Standard 746.1309(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
One caregiver is a new hire and missing first aid training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(a).
- SeriousTexas: Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
One caregiver is a new hire and is missing CPR training.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1315(b).
- SeriousTexas: Medium
Director Annual Training 30 Hours Required
The director is missing 17 hours of annual training.
Corrected Sep 6, 2022, verified Aug 30, 2022. Technical assistance given. Standard 746.1311(a).
- SeriousTexas: Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
A caregiver did not have her 8 hours of pre-service training done before caring for children.
Corrected Aug 19, 2022, verified Aug 19, 2022. Technical assistance given. Standard 746.1301(2)(A).
- SeriousTexas: Medium
Written Operational Policies - Recommended Clothing and Footing
The operational policies did not have how the operation will promotion of indoor and outdoor physical activity.
Corrected Aug 12, 2022, verified Aug 17, 2022. Standard 746.501(a)(18)(E).
- Jul 25, 2022Inspection14 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(24).
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 16 children and when I counted they were 15 children.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A few caregivers were unsure of all of their children's ages by months.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Diapering Procedures - Caregiver's Hands Washed
It was observed a caregiver not washing their hands after changing a child.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that two toddler cups did not have a name on them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2505(4)(A).
- SeriousTexas: Medium
Written Operational Policies - Operating Times
The must current operational policies was not able to be viewed during the inspection.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(1).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
It was observed in a few classrooms that the outlets did not have plug overs over them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3701(1).
- SeriousTexas: Medium
Access to Personnel Records
At the time of the inspection they was not access to personnel records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.909.
- SeriousTexas: Medium High
Diapering Procedures - Wash Infant's Hands
It was observed a caregiver not washing a toddler's hands after their diaper change.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(b).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles did not have a infants name on the bottle.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2419(6).
- SeriousTexas: Medium
Provide Access to Children's Records - Licensing
At the time of the inspection they was not access to children's records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.601(c).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two of the diaper changing mats had tears in them.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3503(a).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
They was not a current employees list posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(9).
- Jul 25, 2022Inspection14 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 16 children and when I counted they were 15 children.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(2).
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(24).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
It was observed in a few classrooms that the outlets did not have plug overs over them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3701(1).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A few caregivers were unsure of all of their children's ages by months.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Diapering Procedures - Caregiver's Hands Washed
It was observed a caregiver not washing their hands after changing a child.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(a).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles did not have a infants name on the bottle.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2419(6).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two of the diaper changing mats had tears in them.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium
Access to Personnel Records
At the time of the inspection they was not access to personnel records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.909.
- SeriousTexas: Medium
Provide Access to Children's Records - Licensing
At the time of the inspection they was not access to children's records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.601(c).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Diapering Procedures - Wash Infant's Hands
It was observed a caregiver not washing a toddler's hands after their diaper change.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(b).
- SeriousTexas: Medium
Written Operational Policies - Operating Times
The must current operational policies was not able to be viewed during the inspection.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(1).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that two toddler cups did not have a name on them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2505(4)(A).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
They was not a current employees list posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(9).
- Jul 25, 2022Inspection14 findings · critical
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(24).
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 16 children and when I counted they were 15 children.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(2).
- SeriousTexas: Medium High
Diapering Procedures - Caregiver's Hands Washed
It was observed a caregiver not washing their hands after changing a child.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(a).
- SeriousTexas: Medium
Provide Access to Children's Records - Licensing
At the time of the inspection they was not access to children's records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.601(c).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that two toddler cups did not have a name on them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2505(4)(A).
- SeriousTexas: Medium
Access to Personnel Records
At the time of the inspection they was not access to personnel records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.909.
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A few caregivers were unsure of all of their children's ages by months.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
It was observed in a few classrooms that the outlets did not have plug overs over them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3701(1).
- SeriousTexas: Medium High
Diapering Procedures - Wash Infant's Hands
It was observed a caregiver not washing a toddler's hands after their diaper change.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(b).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles did not have a infants name on the bottle.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2419(6).
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two of the diaper changing mats had tears in them.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium
Written Operational Policies - Operating Times
The must current operational policies was not able to be viewed during the inspection.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(1).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
They was not a current employees list posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(9).
- Jul 25, 2022Inspection14 findings · critical
- CriticalTexas: High
Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 16 children and when I counted they were 15 children.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(2).
- CriticalTexas: High
Written Operational Policies - Emergency Preparedness Plans
The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing .
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(24).
- SeriousTexas: Medium
Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler
It was observed that two toddler cups did not have a name on them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2505(4)(A).
- SeriousTexas: Medium
Written Operational Policies - Operating Times
The must current operational policies was not able to be viewed during the inspection.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.501(a)(1).
- SeriousTexas: Medium
Access to Personnel Records
At the time of the inspection they was not access to personnel records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.909.
- SeriousTexas: Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Two of the diaper changing mats had tears in them.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3503(a).
- SeriousTexas: Medium
Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
The most recent inspection form was not posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(2).
- SeriousTexas: Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Two infant bottles did not have a infants name on the bottle.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.2419(6).
- SeriousTexas: Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
A few caregivers were unsure of all of their children's ages by months.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.1203(3).
- SeriousTexas: Medium High
Diapering Procedures - Caregiver's Hands Washed
It was observed a caregiver not washing their hands after changing a child.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(a).
- SeriousTexas: Medium High
Safety - Electrical Outlets Covered
It was observed in a few classrooms that the outlets did not have plug overs over them.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3701(1).
- SeriousTexas: Medium High
Diapering Procedures - Wash Infant's Hands
It was observed a caregiver not washing a toddler's hands after their diaper change.
Corrected Jul 25, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.3505(b).
- SeriousTexas: Medium
Provide Access to Children's Records - Licensing
At the time of the inspection they was not access to children's records.
Corrected Aug 1, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.601(c).
- MinorTexas: Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
They was not a current employees list posted at either location.
Corrected Jul 27, 2022, verified Aug 8, 2022. Technical assistance given. Standard 746.401(9).
- Feb 25, 2022Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
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.
Corrected Mar 2, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.303(b).
- Feb 25, 2022Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
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.
Corrected Mar 2, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.303(b).
- Feb 25, 2022Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
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.
Corrected Mar 2, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.303(b).
- Feb 25, 2022Assessment1 finding · minor
- MinorTexas: Medium Low
Report Number of Employees
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.
Corrected Mar 2, 2022, verified Feb 25, 2022. Technical assistance given. Standard 746.303(b).
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|---|---|---|---|---|
| Gonzales Day Care this page | Infant–School | 111 | 7a–6p | 12 crit·32 ser·4 min |
| After 3 After School Program at Memorial E.s | Pre-K–School | 160 | 2:45p–6:30p | 8 crit·12 ser·8 min |
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| Esperanza School | Infant–School | 534 | 6:30a–6p | 4 crit·56 ser |
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| Houston Heights Dc Center | Infant–School | 150 | 7a–6p | 4 crit·40 ser·8 min |
| Kids R Kids of Houston Heights | Infant–School | 288 | 6:30a–6:30p | 4 crit·4 ser |
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