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Campus Kids @Bernshausen Elementary School

Child care center · 11116 MAHAFFEY RD, Tomball, TX 77375-6908 · License 1521644- 6211

0Compliance score
Poor

Capacity 100. Pre-KindergartenSchool

Violation history (32)

Severity	Date	Standard / narrative	Corrected
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—
3	—	744.801(7) - Required Records Maintained and Made Available - Playground Maintenance Records The operation did not have documentation of playground safety checks since September.	—
2	—	744.901(7)(B) - Required Personnel Records - signed dated statement that employee received personnel policies Two of the five personnel files reviewed do not have documentation that personnel policies have been received.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) One of the five personnel files reviewed do not have a notarized affidavit on file.	—
3	—	744.801(10) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care There was no documentation for fire drills, except for one fire drill that was documented for September.	—

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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Susanna Wesley Day School and After School Program	0	Tomball	—
Graceview Baptist Church	0	Tomball	—

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