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TexasProsper › AlphaBEST @ Windsong- Prosper

AlphaBEST @ Windsong- Prosper

Child care center · 800 COPPER CANYON DR, Prosper, TX 75078-2313 · License 1628954

0Compliance score
Poor

Capacity 100. Pre-KindergartenSchool Accepts subsidy

Violation history (96)

SeverityDateStandard / narrativeCorrected
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ;
3 744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver
Two out of three files reviewed did not have 15 required annual trainings available for review.
4 744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver was missing the hands on CPR and First Aid training.
4 744.1301(1)(A) - Training Requirements for Employees - Orientation
One employee has not been through orientation training.
4 744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees.
Yes
3 744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training.
4 744.303(4) - Report Change in Director
The operation failed to notify Child Care Regulations of a change regarding the site director.
Yes
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Three out of six staff files were not available for review.
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
One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria.
Yes
2 744.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of four staff files did not have a notarized affidavit available for review.
4 744.201(4) - Designating Director
The designee has not provided documentation to determine the Program director's qualifications.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional.

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

Inspections (56)

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

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