Texas › Vanderbilt › All Star Day Care & Preschool

All Star Day Care & Preschool

Child care center · 103 LAVACA, Vanderbilt, TX 77991 · License 1629548

0Compliance score
Poor

Capacity 92. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (192)

Severity	Date	Standard / narrative	Corrected
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training One out of seven personnel records evaluated lacked acknowledgment of receiving orientation to the operation.	—
4	—	746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual One caregiver lacked 15 clock hours of annual training for the period evaluated.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A two month old was observed in a classroom with a twenty one month old. There is more than an eighteen month difference between the youngest and oldest child in the group.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list has not been validated since 1/7/2021.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked the criteria that will be used to determine if the weather is appropriate for outdoor play.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three out of eight children's records evaluated lacked health statements on file.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list was last validated 6/12/23.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One out of seven personnel records evaluated lacked an employee affidavit on file.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director lacked 18 clock hours of training for the period evaluated.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four caregivers lacked the required 24 hours of training for the period evaluated.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of four children's records evaluated lacked an updated shot record on file.	—
4	—	746.3701 - Safety - Areas Free From Hazards The fence on the school age playground was missing one fence picket, posing a risk.	—
4	—	746.3701 - Safety - Areas Free From Hazards The playground fence had exposed screws where the wooden fencing is separating.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 1/09/2021.	—
3	—	746.503 - Provide Parents With Copy of Policies Two out of eight children's files evaluated lacked acknowledgment of receiving the operational policies.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training The director lacked current transportation training.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.	—
5	—	746.605(11) - Required Admission Information - Emergency Medical Authorization One out of eight children's records evaluated lacked emergency information.	—
5	—	746.1203(4) - Responsibilities of Caregivers- Supervision of Children Two school age children were observed alone in a classroom.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies lacked information regarding children with special needs.	—
3	—	746.2203(a) - Written Activity Plans Two classrooms lacked a written activity plan.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. This person was counted in child/caregiver ratio.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of seven personnel records evaluated lacked pre-service training.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five out of five employee files lacked a pre employment affidavit.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 1/09/2021.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list has not been validated since 1/7/2021.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three out of eight children's records evaluated lacked health statements on file.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A two month old was observed in a classroom with a twenty one month old. There is more than an eighteen month difference between the youngest and oldest child in the group.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training One out of seven personnel records evaluated lacked acknowledgment of receiving orientation to the operation.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director lacked 18 clock hours of training for the period evaluated.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training The director lacked current transportation training.	—
3	—	746.2203(a) - Written Activity Plans Two classrooms lacked a written activity plan.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies lacked information regarding children with special needs.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of four children's records evaluated lacked an updated shot record on file.	—
3	—	746.503 - Provide Parents With Copy of Policies Two out of eight children's files evaluated lacked acknowledgment of receiving the operational policies.	—
4	—	746.3701 - Safety - Areas Free From Hazards The playground fence had exposed screws where the wooden fencing is separating.	—
4	—	746.3701 - Safety - Areas Free From Hazards The fence on the school age playground was missing one fence picket, posing a risk.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked the criteria that will be used to determine if the weather is appropriate for outdoor play.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four caregivers lacked the required 24 hours of training for the period evaluated.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five out of five employee files lacked a pre employment affidavit.	—
5	—	746.1203(4) - Responsibilities of Caregivers- Supervision of Children Two school age children were observed alone in a classroom.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One out of seven personnel records evaluated lacked an employee affidavit on file.	—
4	—	746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual One caregiver lacked 15 clock hours of annual training for the period evaluated.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. This person was counted in child/caregiver ratio.	—
5	—	746.605(11) - Required Admission Information - Emergency Medical Authorization One out of eight children's records evaluated lacked emergency information.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of seven personnel records evaluated lacked pre-service training.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list was last validated 6/12/23.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies lacked information regarding children with special needs.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list was last validated 6/12/23.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked the criteria that will be used to determine if the weather is appropriate for outdoor play.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director lacked 18 clock hours of training for the period evaluated.	—
5	—	746.605(11) - Required Admission Information - Emergency Medical Authorization One out of eight children's records evaluated lacked emergency information.	—
4	—	746.3701 - Safety - Areas Free From Hazards The fence on the school age playground was missing one fence picket, posing a risk.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list has not been validated since 1/7/2021.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A two month old was observed in a classroom with a twenty one month old. There is more than an eighteen month difference between the youngest and oldest child in the group.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three out of eight children's records evaluated lacked health statements on file.	—
4	—	746.3701 - Safety - Areas Free From Hazards The playground fence had exposed screws where the wooden fencing is separating.	—
3	—	746.2203(a) - Written Activity Plans Two classrooms lacked a written activity plan.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training The director lacked current transportation training.	—
5	—	746.1203(4) - Responsibilities of Caregivers- Supervision of Children Two school age children were observed alone in a classroom.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training One out of seven personnel records evaluated lacked acknowledgment of receiving orientation to the operation.	—
4	—	746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual One caregiver lacked 15 clock hours of annual training for the period evaluated.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of seven personnel records evaluated lacked pre-service training.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One out of seven personnel records evaluated lacked an employee affidavit on file.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 1/09/2021.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of four children's records evaluated lacked an updated shot record on file.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five out of five employee files lacked a pre employment affidavit.	—
3	—	746.503 - Provide Parents With Copy of Policies Two out of eight children's files evaluated lacked acknowledgment of receiving the operational policies.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. This person was counted in child/caregiver ratio.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four caregivers lacked the required 24 hours of training for the period evaluated.	—
4	—	746.3701 - Safety - Areas Free From Hazards The playground fence had exposed screws where the wooden fencing is separating.	—
3	—	746.611(b) - Health Statement on File within 1 Week of Admission Three out of eight children's records evaluated lacked health statements on file.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.	—
3	—	746.501(a)(18) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked the criteria that will be used to determine if the weather is appropriate for outdoor play.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list was last validated 6/12/23.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training One out of seven personnel records evaluated lacked acknowledgment of receiving orientation to the operation.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The last fire inspection was conducted on 1/09/2021.	—
4	—	746.3701 - Safety - Areas Free From Hazards The fence on the school age playground was missing one fence picket, posing a risk.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current Two out of four children's records evaluated lacked an updated shot record on file.	—
4	—	746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training One out of seven personnel records evaluated lacked pre-service training.	—
5	—	746.1203(4) - Responsibilities of Caregivers- Supervision of Children Two school age children were observed alone in a classroom.	—
5	—	746.605(11) - Required Admission Information - Emergency Medical Authorization One out of eight children's records evaluated lacked emergency information.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit One out of seven personnel records evaluated lacked an employee affidavit on file.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five out of five employee files lacked a pre employment affidavit.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training Four caregivers lacked the required 24 hours of training for the period evaluated.	—
4	—	746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training The director lacked 18 clock hours of training for the period evaluated.	—
3	—	746.501(a)(30) - Written Operational Policies - Support inclusive services The operational policies lacked information regarding children with special needs.	—
3	—	745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list The employee list has not been validated since 1/7/2021.	—
3	—	746.503 - Provide Parents With Copy of Policies Two out of eight children's files evaluated lacked acknowledgment of receiving the operational policies.	—
4	—	746.1403(a)(5)(A) - Training requirements for substitutes, volunteers, and contractors-24 annual One caregiver lacked 15 clock hours of annual training for the period evaluated.	—
3	—	746.2203(a) - Written Activity Plans Two classrooms lacked a written activity plan.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training The director lacked current transportation training.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age A two month old was observed in a classroom with a twenty one month old. There is more than an eighteen month difference between the youngest and oldest child in the group.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. This person was counted in child/caregiver ratio.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Five out of five employee files lacked a pre employment affidavit.	—
4	—	746.3701 - Safety - Areas Free From Hazards The playground fence had exposed screws where the wooden fencing is separating.	—
4	—	746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training The director lacked current transportation training.	—
3	—	746.2203(a) - Written Activity Plans Two classrooms lacked a written activity plan.	—

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

Inspections (40)

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

Nearby alternatives

Facility	Score	City	Distance
Follow My Heart	0	Vanderbilt	—

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