Ashley Lewis
12106 ROCKFORD DR, HOUSTON, TX 77048
License #1711319 | Expires: Mar 5, 2021
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Jan 13, 2026 | Annual Inspection | Compliant | 0 |
| Jul 16, 2025 | Annual Inspection | Compliant | 0 |
| Feb 27, 2025 | Annual Inspection | Violations Found | 6 |
| Dec 20, 2023 | Annual Inspection | Compliant | 0 |
| Jan 4, 2023 | Annual Inspection | Compliant | 0 |
| Sep 7, 2022 | Annual Inspection | Violations Found | 1 |
| Jun 22, 2022 | OTHER | Violations Found | 6 |
| Jun 6, 2022 | OTHER | Violations Found | 6 |
| May 17, 2022 | Annual Inspection | Violations Found | 7 |
| May 2, 2022 | OTHER | Violations Found | 16 |
| Mar 28, 2022 | Annual Inspection | Violations Found | 16 |
Violation Details
The required annual trainning hours were not available for review during the inspection.
Corrected: Mar 6, 2025
There was no food allergy plan available for review during the inspection for a child with a diagnosed food allergy.
Corrected: Mar 13, 2025
Two out of four children records reviewed were missing immunization records.
Corrected: Mar 13, 2025
The outdoor play area was observed having hazards including yard rakes, insect repellent, and a dog accessible to children.
Corrected: Mar 13, 2025
A large hole in the ceiling of the main room was observed covered with liner and tape.
Corrected: Mar 13, 2025
There was no current first aid or CPR training certificate available for review during the inspection.
Corrected: Mar 20, 2025
Two out of nine of the children files were observed missing the address of emergency contact persons. This was corrected during inspection when the caregiver updated the information.
Corrected: Sep 7, 2022
Primary caregiver has not provide documentation showing the missing health statement for the 2 children.
Corrected: Jun 29, 2022
Primary caregiver has not provided documentation showing two children missing emergency medical authorization signature.
Corrected: Jun 29, 2022
Primary caregiver has not provide documentation showing the missing emergency healthcare professional information for the 2 children.
Corrected: Jun 29, 2022
Primary caregiver has not provide proof that the cots have been labeled with child's name or a number for identification.
Primary caregiver has not provide documentation showing the missing emergency contact information for the one child.
Primary caregiver has not provide documentation showing the remaining 18 training hours have been completed.
Primary caregiver has not provide documentation showing the missing health statement for the 2 children.
Primary caregiver has not provided documentation showing two children missing emergency medical authorization signature.
Primary caregiver has not provide documentation showing the missing emergency contact information for the one child.
Primary caregiver has not provide documentation showing the missing emergency healthcare professional information for the 2 children.
Primary caregiver has not provide proof that the cots have been labeled with child's name or a number for identification.
Primary caregiver has not provide documentation showing the remaining 18 training hours have been completed.
Two children are health care professional information.
Two children are missing emergency medical authorization signature.
Cots have not been labeled with children name or a number to identify to whom it belongs to.
Primary caregiver has not completed the remaining 18 training hours.
Two children are missing immunization record.
One child missing emergency contact information.
Two children are missing health statements signed by the health care provider.
Primary caregiver has not provided the required document showing the smoke detectors were tested.
Primary caregiver has not provide proof that the cots have been labeled with child's name or a number for identification.
Primary caregiver has not provide documentation showing the missing permissions for the 2 children.
Primary caregiver has not provide proof that the light switch cover has been fixed.
Primary caregiver has not provide letter showing background check eligibility.
Primary caregiver has not provide documentation showing the missing emergency medical signature and statement for the 6 children.
Primary caregiver has not provide documentation showing the missing immunization records for the 3 children.
Primary caregiver has not provide documentation showing the remaining 18 training hours have been completed.
Primary caregiver has not provide the required document showing the severe weather drills were completed.
Primary caregiver has not provide documentation showing the missing emergency contact information for the 5 children.
Primary caregiver has not provide documentation showing the missing health statement for the 3 children.
Primary caregiver has not provide documentation showing the missing emergency healthcare professional information for the 6 children.
Primary caregiver has not provide documentation showing the missing special care instruction for the 1 child.
Primary caregiver has not provide the required document showing the lockdown drills were completed.
Primary caregiver has not provide documentation showing the missing emergency release information for the 1 child.
Primary caregiver has not provide the required document showing the fire drills were completed.
5 out of the 6 children are missing emergency contact information: address or phone number.
1 out of 6 children records review was missing special care instructions signature.
There was no record of the smoke detector being tested for the year.
Primary care was missing 18 of 30 training hours for current year.
None of the cots used for nap are labeled with the children's names or a number.
3 out of the 6 children records reviewed were missing the health statement.
2 out of 6 children were missing permission to ride the bus or walk from the school to the operation.
There are no lockdown drills completed for the year.
3 out of 6 children were missing immunization records.
6 out of 6 children records reviewed were missing emergency medical signature and statement.
1 out of 6 children was missing emergency release information.
6 out of 6 children were missing healthcare professional information.
The light switch cover of the wall by the backdoor is not secured to the wall.
There are no severe weather drills completed for the year.
There are no fire drills recorded for the year.
Primary cregiver was missing background check eligibility letter.
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.