Light of Houston Bilingual Academy

Five out of six children's files did not have immunization records for review during the inspection.

The operation did not have the required parent notification for not carrying liability insurance at the time of the inspection.

A child's admission record was missing the authorization for emergency medical attention.

CCR observed trash bins accessible to children and damaged wood along the playground border could both pose tripping hazards and increase the risk of incidents.

A child's file was not provided upon request during the inspection.

The playground was observed to have lawn pesticide and cleaning supplies accessible to children.

Restricted equipment, overhead rings were accessible to children of age two resulting in injury to a child.

A caregiver failed to remove a chair in the playground that allowed a child to reach for the overhead rings, resulting in a fall. The caregiver did not immediately check on the injured child after falling.

The current expired sanitation inspection was conducted on 9.9.24

Children in a classroom were left unattended when a caregiver left a classroom to open the front door. This was corrected when the caregiver returned to the classroom and an additional caregiver stepped into the classroom.

The operational policies does not include all of the requirements for preventing and responding to abuse and neglect.

Four of the chilidren records are missing an emergency contact address.

The operational policy does not include how parents can access minimum standards online, texas abuse and neglect hotline, and HHSC website.

The operation did not provide the sign in sheets for all classrooms on the date of the incident.

The operation did not notify Licensing within the 48 hour time frame of a parent concern.

The cpr on file for the director expired on 5.2025.

Four of the chilidren records are missing an emergency contact address.

A caregiver responsible for children did not have a background check submitted prior to being responsible for children.

It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25.

Two caregivers had education documents that were not translated and did not state or provide information showing the document is equivalent to a High School diploma.

Three children's files did not have a health statement on file after 12 months of admission.

During the walkthrough of the outdoor play space, 2 small baggies with solied diapers were found accessible along with an empty red solo cup and other trash materials on the ground.

Parent and Emergency contact information was not available in the transportation bus or attached to the transportation log.

There was no transportation emergency plan or procedure found for review.

Swinging trapeze rings were found hanging in the outdoor large play area.

During the inspection at naptime, it was found in the infant room that there were 5 children total with the youngest being 2 months old and two toddlers of the age of 2 years old. This was corrected when the two toddlers were moved back to the toddler room.

There was no emergency medical information attached to the transportation log for the children requiring transportation.

Unitary surfacing documentation could not be provided for outdoor play equipment that require unitary surfacing or loose-fill surfacing.

The use zone for a climbing dome in the outside play area does not extend 6 feet in all directions.