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Kids Time Before and After School Program

Child care center · 5909 UNIVERSITY HILLS BLVD, Dallas, TX 75241-2022 · License 1653616

0Compliance score
Poor

Capacity 31. Pre-KindergartenSchool Accepts subsidy

Violation history (184)

Severity	Date	Standard / narrative	Corrected
4	—	744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs Sign in and out logs were not current at the time of inspection.	—
4	—	744.3503 - Documentation of Fire Inspection Fire inspection expired 2/14/2020.	—
4	—	744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily Requested documentation is not available for review.	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit There was no first aid kit in the white van used to transport children.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director of the operation does not have current annual training hours.	—
3	—	744.901 - Required Personnel Records The operation did not have personnel records available	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Current documentation of emergency drills and safety checks was not available at the time of inspection. The documentation provided was from 2021.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information At the time of inspection, emergency medical information was not available on the vehicle, for the children who were transported.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) At the time of inspection, notarized affidavits were not available for 2 staff.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required Training documentation is not available for review at the time of inspection.	—
5	—	744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child 2 of 4 children records did not have the parent(s) emergency contact information.	Yes
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance Requested documentation is not available for review.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in the van had not recently been serviced and the needle was in the red.	—
4	—	744.2507 - Maintenance of Building, Grounds and Equipment At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director does not have current annual training hours.	—
3	—	744.605(14) - Required Admission Information-School Information for school age child Two children's files lacked the required school information.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have fire drill documentation for review.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Annual inspection documentation is not available at the time of inspection.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Two childrens files reviewed did not have authorization for emergency care.	—
3	—	744.3559(4) - Documentation of Drills Last drills documented drills 03/11/2021.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver Training certificate documentation is not available for review at the time of inspection.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Caregivers in direct care of children without current annual training.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Notarized affidavits were still not available for 2 staff.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director of the operation does not have current annual training hours.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director does not have current annual training hours.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Notarized affidavits were still not available for 2 staff.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required Training documentation is not available for review at the time of inspection.	—
3	—	744.605(14) - Required Admission Information-School Information for school age child Two children's files lacked the required school information.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Current documentation of emergency drills and safety checks was not available at the time of inspection. The documentation provided was from 2021.	—
5	—	744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child 2 of 4 children records did not have the parent(s) emergency contact information.	Yes
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Two childrens files reviewed did not have authorization for emergency care.	—
4	—	744.3503 - Documentation of Fire Inspection Fire inspection expired 2/14/2020.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) At the time of inspection, notarized affidavits were not available for 2 staff.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have fire drill documentation for review.	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit There was no first aid kit in the white van used to transport children.	—
3	—	744.3559(4) - Documentation of Drills Last drills documented drills 03/11/2021.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information At the time of inspection, emergency medical information was not available on the vehicle, for the children who were transported.	—
3	—	744.901 - Required Personnel Records The operation did not have personnel records available	—
4	—	744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily Requested documentation is not available for review.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Caregivers in direct care of children without current annual training.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance Requested documentation is not available for review.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver Training certificate documentation is not available for review at the time of inspection.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Annual inspection documentation is not available at the time of inspection.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in the van had not recently been serviced and the needle was in the red.	—
4	—	744.2507 - Maintenance of Building, Grounds and Equipment At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.	—
4	—	744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs Sign in and out logs were not current at the time of inspection.	—
4	—	744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily Requested documentation is not available for review.	—
5	—	744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child 2 of 4 children records did not have the parent(s) emergency contact information.	Yes
4	—	744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily Requested documentation is not available for review.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have fire drill documentation for review.	—
3	—	744.901 - Required Personnel Records The operation did not have personnel records available	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit There was no first aid kit in the white van used to transport children.	—
4	—	744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs Sign in and out logs were not current at the time of inspection.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in the van had not recently been serviced and the needle was in the red.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Current documentation of emergency drills and safety checks was not available at the time of inspection. The documentation provided was from 2021.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Notarized affidavits were still not available for 2 staff.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director of the operation does not have current annual training hours.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Annual inspection documentation is not available at the time of inspection.	—
4	—	744.3503 - Documentation of Fire Inspection Fire inspection expired 2/14/2020.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) At the time of inspection, notarized affidavits were not available for 2 staff.	—
4	—	744.2507 - Maintenance of Building, Grounds and Equipment At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.	—
3	—	744.3559(4) - Documentation of Drills Last drills documented drills 03/11/2021.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Two childrens files reviewed did not have authorization for emergency care.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance Requested documentation is not available for review.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver Training certificate documentation is not available for review at the time of inspection.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Caregivers in direct care of children without current annual training.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required Training documentation is not available for review at the time of inspection.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director does not have current annual training hours.	—
3	—	744.605(14) - Required Admission Information-School Information for school age child Two children's files lacked the required school information.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information At the time of inspection, emergency medical information was not available on the vehicle, for the children who were transported.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Notarized affidavits were still not available for 2 staff.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) At the time of inspection, notarized affidavits were not available for 2 staff.	—
4	—	744.3503 - Documentation of Fire Inspection Fire inspection expired 2/14/2020.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have fire drill documentation for review.	—
3	—	744.3559(4) - Documentation of Drills Last drills documented drills 03/11/2021.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director of the operation does not have current annual training hours.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director does not have current annual training hours.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguisher in the van had not recently been serviced and the needle was in the red.	—
4	—	744.2507 - Maintenance of Building, Grounds and Equipment At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance Requested documentation is not available for review.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required Training documentation is not available for review at the time of inspection.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver Training certificate documentation is not available for review at the time of inspection.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information At the time of inspection, emergency medical information was not available on the vehicle, for the children who were transported.	—
3	—	744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Current documentation of emergency drills and safety checks was not available at the time of inspection. The documentation provided was from 2021.	—
5	—	744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child 2 of 4 children records did not have the parent(s) emergency contact information.	Yes
3	—	744.901 - Required Personnel Records The operation did not have personnel records available	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit There was no first aid kit in the white van used to transport children.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Two childrens files reviewed did not have authorization for emergency care.	—
3	—	744.605(14) - Required Admission Information-School Information for school age child Two children's files lacked the required school information.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Caregivers in direct care of children without current annual training.	—
4	—	744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs Sign in and out logs were not current at the time of inspection.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Annual inspection documentation is not available at the time of inspection.	—
4	—	744.3503 - Documentation of Fire Inspection Fire inspection expired 2/14/2020.	—
5	—	744.3817(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child 2 of 4 children records did not have the parent(s) emergency contact information.	Yes
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors Director does not have current annual training hours.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have fire drill documentation for review.	—
4	—	744.2507 - Maintenance of Building, Grounds and Equipment At the time of inspection, neither of the 2 vehicles used for transporting children had current inspections stickers or documentation - both had no tags at all. The license plate on one of the vehicles was expired as of 2022.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Caregivers in direct care of children without current annual training.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver Training certificate documentation is not available for review at the time of inspection.	—
2	—	744.901(4) - Required Personnel Records - Required Affidavit (Form 2985) At the time of inspection, notarized affidavits were not available for 2 staff.	—

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

Inspections (56)

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

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