Jewish Community CTR West Houston

Observed a play structure with a slide attached without any surfacing material under the equipment.

The emergency evacuation and relocation diagrams did not have the severe weather location listed

Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents.

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.

Director did not have a current annual training on administering medication.

Center did not have a current annual sanitation inspection.

It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24

It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes.

A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.

4 out of 10 children's files evaluated did not contain completed emergency contact information.

During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection.

One infants feeding instructions had not been updated since May 31st, 2023.

Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver.

During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over.

During the inspection, a ceiling tile contained brown stains from a leak.

1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review.

The annual fire inspection has not been conducted within the last 12 months.

A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13.

Immunization record was missing on file for one out of five children files checked.

Current liability insurance was not available during inspection.

Current health inspection was not available during inspection.