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TexasLancaster › Berne Academy DCC

Berne Academy DCC

Child care center · 1311 JOHNS AVE, Lancaster, TX 75134-3126 · License 311124

0Compliance score
Poor

Capacity 246. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (152)

SeverityDateStandard / narrativeCorrected
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were nails exposed through the wooden beams enclosing the play equipment. The wood had also splintered.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed within reach of children.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
3 746.603(a)(3) - Children's Records - Health Statement
3 out of 10 children files reviewed did not have current health statements.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver first aid training were not available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
Two infants in the infant room that were over 6 months old were observed drinking bottles while lying down in the crib.
3 746.501(a)(17) - Written Operational Policies - Animals
The operation had two turtles present at the operation that were not listed in the operations parent handbook.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the investigation monitoring. The teachers, director, and the employee with the provisional status stated that she supervises the children independently during normal operation hours of the operation.
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Several caregivers are missing notarized affidavits.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Infant was observed sleeping in a restrictive device.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
3 of 4 caregiver files observed did not have current notarized affidavits.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation had less than 6 inches of pea gravel on the Pre-K playground.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver CPR training were not available for review.
4 746.3407 - Maintenance of Building, Grounds and Equipment
In the children's gym women's bathroom, it was observed having wall damage with no backing resulting in the stall not being able to be used and blocked with a ladder. The bathroom door did not have an out of order sign. The Pre-K classroom has a water fountain that needs cleaning and repair. The fountain did not have an out of order sign.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
Two infants in the infant room that were over 6 months old were observed drinking bottles while lying down in the crib.
4 746.3407 - Maintenance of Building, Grounds and Equipment
In the children's gym women's bathroom, it was observed having wall damage with no backing resulting in the stall not being able to be used and blocked with a ladder. The bathroom door did not have an out of order sign. The Pre-K classroom has a water fountain that needs cleaning and repair. The fountain did not have an out of order sign.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver CPR training were not available for review.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were nails exposed through the wooden beams enclosing the play equipment. The wood had also splintered.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Several caregivers are missing notarized affidavits.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Infant was observed sleeping in a restrictive device.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the investigation monitoring. The teachers, director, and the employee with the provisional status stated that she supervises the children independently during normal operation hours of the operation.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation had less than 6 inches of pea gravel on the Pre-K playground.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
3 of 4 caregiver files observed did not have current notarized affidavits.
3 746.603(a)(3) - Children's Records - Health Statement
3 out of 10 children files reviewed did not have current health statements.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed within reach of children.
Yes
3 746.501(a)(17) - Written Operational Policies - Animals
The operation had two turtles present at the operation that were not listed in the operations parent handbook.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver first aid training were not available for review.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed within reach of children.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were nails exposed through the wooden beams enclosing the play equipment. The wood had also splintered.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver CPR training were not available for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
3 746.501(a)(17) - Written Operational Policies - Animals
The operation had two turtles present at the operation that were not listed in the operations parent handbook.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
3 of 4 caregiver files observed did not have current notarized affidavits.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the investigation monitoring. The teachers, director, and the employee with the provisional status stated that she supervises the children independently during normal operation hours of the operation.
4 746.3407 - Maintenance of Building, Grounds and Equipment
In the children's gym women's bathroom, it was observed having wall damage with no backing resulting in the stall not being able to be used and blocked with a ladder. The bathroom door did not have an out of order sign. The Pre-K classroom has a water fountain that needs cleaning and repair. The fountain did not have an out of order sign.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
3 746.501(a)(17) - Written Operational Policies - Animals
The operation had two turtles present at the operation that were not listed in the operations parent handbook.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Infant was observed sleeping in a restrictive device.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Several caregivers are missing notarized affidavits.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation had less than 6 inches of pea gravel on the Pre-K playground.
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver first aid training were not available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
Two infants in the infant room that were over 6 months old were observed drinking bottles while lying down in the crib.
3 746.603(a)(3) - Children's Records - Health Statement
3 out of 10 children files reviewed did not have current health statements.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were nails exposed through the wooden beams enclosing the play equipment. The wood had also splintered.
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation had less than 6 inches of pea gravel on the Pre-K playground.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Infant was observed sleeping in a restrictive device.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the investigation monitoring. The teachers, director, and the employee with the provisional status stated that she supervises the children independently during normal operation hours of the operation.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver CPR training were not available for review.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed within reach of children.
Yes
4 746.3407 - Maintenance of Building, Grounds and Equipment
In the children's gym women's bathroom, it was observed having wall damage with no backing resulting in the stall not being able to be used and blocked with a ladder. The bathroom door did not have an out of order sign. The Pre-K classroom has a water fountain that needs cleaning and repair. The fountain did not have an out of order sign.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Several caregivers are missing notarized affidavits.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
3 of 4 caregiver files observed did not have current notarized affidavits.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver first aid training were not available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
Two infants in the infant room that were over 6 months old were observed drinking bottles while lying down in the crib.
3 746.603(a)(3) - Children's Records - Health Statement
3 out of 10 children files reviewed did not have current health statements.
3 746.603(a)(3) - Children's Records - Health Statement
3 out of 10 children files reviewed did not have current health statements.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
One caregiver first aid training were not available for review.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Cleaning supplies were observed within reach of children.
Yes
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Several caregivers are missing notarized affidavits.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
Two infants in the infant room that were over 6 months old were observed drinking bottles while lying down in the crib.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
4 746.3407 - Maintenance of Building, Grounds and Equipment
There were nails exposed through the wooden beams enclosing the play equipment. The wood had also splintered.
5 745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
During the investigation monitoring. The teachers, director, and the employee with the provisional status stated that she supervises the children independently during normal operation hours of the operation.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Infant was observed sleeping in a restrictive device.
4 746.3407 - Maintenance of Building, Grounds and Equipment
In the children's gym women's bathroom, it was observed having wall damage with no backing resulting in the stall not being able to be used and blocked with a ladder. The bathroom door did not have an out of order sign. The Pre-K classroom has a water fountain that needs cleaning and repair. The fountain did not have an out of order sign.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver CPR training were not available for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.
4 746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation had less than 6 inches of pea gravel on the Pre-K playground.
3 746.501(a)(17) - Written Operational Policies - Animals
The operation had two turtles present at the operation that were not listed in the operations parent handbook.
1 746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
3 of 4 caregiver files observed did not have current notarized affidavits.
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
4 746.3701(1) - Safety - Electrical Outlets Covered
During the investigation monitoring inspection a total of eight electrial outlets were left uncovered. Outlets were uncovered in infant and toddler rooms.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two children with food allergies do not have an food allergy emergency plan.
3 746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity
The operations parent handbook did not include the promotion of indoor and outdoor physical activity.
3 746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant
Cribs were observed without childrens names.
5 746.2426(a)(2) - Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
An infant in the infant room was observed sleeping in a bouncer after two walkthroughs.

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

Inspections (56)

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

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