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TexasHouston › After 3 After School Program Bunker Hill Elementary School

After 3 After School Program Bunker Hill Elementary School

Child care center · 11950 TAYLORCREST RD, Houston, TX 77024-4300 · License 1594457

0Compliance score
Poor

Capacity 102. Pre-KindergartenSchool

Violation history (120)

SeverityDateStandard / narrativeCorrected
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
4 744.1601 - Child/ Caregiver Ratio
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
3 744.603(a) - Children's Records Maintained
One child records were not available for viewing.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
5 744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
Yes
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
4 744.605(16) - Required Admission Information-Food Allergy Emergency Plan
Three children's with a food allergy did not have a food allergy plan on file.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
4 744.605(12) - Required Admission Information-Emergency Medical Authorization
Two children did not have emergency care authorization in their file.
4 744.605(6) - Required Admission Information-Emergency Contact
Six children's records did not have address for their emergency contact.
4 744.2705(a) - Animals at Operation - No Contact with Chickens, Ducks, Reptiles
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
2 744.501(18) - Written Operational Policies - Procedures for Parental Visits
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
3 744.503 - Provide Parents With Copy of Policies
One child's files did not have a statement that parents received the operational policies.
3 744.901(2) - Required Personnel Records- Meets Requirements
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
3 744.503 - Provide Parents With Copy of Policies
Six children's files did not have a statement that parents received the operational policies.
4 744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
4 744.605(6) - Required Admission Information-Emergency Contact
One children's records is still missing an emergency contact that is not the parent.
3 744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The site director did not have a time sheet or documentation on when she is present at the operation.
5 744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.

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

Inspections (48)

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

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