Child care center ·
429 GRAND AVENUE PKWY, Pflugerville, TX 78660-1888 ·
License 1497792
Capacity 108. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email. |
Yes |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A director was not listed as a controlling person for the operation. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions as agreed upon on a waiver/variance. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. |
— |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A director was not listed as a controlling person for the operation. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions as agreed upon on a waiver/variance. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email. |
Yes |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions as agreed upon on a waiver/variance. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A director was not listed as a controlling person for the operation. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions as agreed upon on a waiver/variance. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email. |
Yes |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A director was not listed as a controlling person for the operation. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage. |
— |
| 5 | — |
744.305(a)(6) - Report Situation Placing Children at Risk
The operation did not report the incident involving a child who was placed at risk. The site director was alerted reagarding the incident Jan 28th via email. |
Yes |
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
| 3 | — |
744.1107(b)(3) - Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
The operation has a caregiver who is under 18, and not enrolled in a childcare career program who is taking on caregiver tasks and is present where children are during the operating hours when children are in care. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
A director was not listed as a controlling person for the operation. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 5 | — |
745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect
The operation was not following conditions as agreed upon on a waiver/variance. |
— |
| 4 | — |
744.1203(5) - Responsibilities of Caregivers - Children in Control
Observed 64 students in the cafeteria with two caregivers. The children were running around the cafeteria, opening the door for visitors, throwing food and chocolate milk cartons at each other, screaming/yelling and tusseling with each other, and jumping off the stage. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
744.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages
One caregiver was unsure of the children's ages in her group when asked or where to locate the information for their ages. This was corrected when I reviewed the children's binder and ages with the caregiver to locate their ages. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 5 | — |
744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Per the DFPS investigation, it was determined that the caregiver was not adequately supervising the children on the playground when a child inappropriately touched another child in care. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
One director did not have a timesheet reflecting time spent at the operation, and a second director did not have accurate timesheets reflecting actual time spent at the operation. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
— |
| 4 | — |
744.303(4) - Report Change in Director
Director changes were not reported to Licensing. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who was present with the children during inspection not have an eligible background check. The caregiver left during inspection. |
— |
| 4 | — |
744.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Based on the DFPS investigation, it was found that caregivers were using their cell phones while providing care to children. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver was supervising 44 students in the cafeteria while the other teacher took a group of children to the restroom. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
— |
| 4 | — |
744.1501(b) - Caregiver Responsible for Each Child
The two caregivers present did not know how many children they were responsible for. This was corrected when the attendance sheet was completed during dinner. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A staff member supervising a group of children has a pending background check on file. |
— |
| 4 | — |
744.3615 - Smoke-Detection System Tested
The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
The operation did not have documentation to show that either one of the two directors were present at the operation a minimum of 75% of the program?s operating hours each week or a minimum of 30 hours per week. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.