Capacity 102. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules AlphaBest did not follow their policy regarding children that do not show up to care. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One caregiver did not have orientation on file for review. |
— |
| 3 | — |
744.901 - Required Personnel Records Three of three staff files reveiwed were not completed. |
— |
| 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 |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that the operation had 58 children as one group with 2 caregiver and a high school student. The exceeded the allowed group size by 23 children. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that all the children were combine together in one group with up to 50 children when the accident happened. The max group size for this age group was 35 children. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization This standard was part of an investigation. The operation did not use the state licensing incident/illness report. The one the operation used was lacking the required information. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk This standard was part of an investigation. It was determined that a parent was not notified of an incident until pick up time rather than immediately. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk This standard was part of an investigation. It was determined that the incident report was not completed for an incident that happened at the operation. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Operation doesn't have documentation of current emergency drills. |
— |
| 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 This standard was part of an investigation. It was determined that the children were not being appropriately supervised resulting in a child getting injured. |
— |
| 4 | — |
744.303(4) - Report Change in Director The governing body failed to notify CCr of a chang of director for approx 1 month after the change happened. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Three children with noted food allergies did not have a completed food allergy action plan on file for review. |
— |
| 4 | — |
744.3113(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired There is no monthly checklist available for review. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group A high school student was observed being solely in charge of a group of children. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk This standard was part of an investigation. It was determined that the incident report was not completed for an incident that happened at the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week. |
— |
| 4 | — |
744.3113(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired There is no monthly checklist available for review. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that all the children were combine together in one group with up to 50 children when the accident happened. The max group size for this age group was 35 children. |
— |
| 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 |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Three children with noted food allergies did not have a completed food allergy action plan on file for review. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group A high school student was observed being solely in charge of a group of children. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that the operation had 58 children as one group with 2 caregiver and a high school student. The exceeded the allowed group size by 23 children. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization This standard was part of an investigation. The operation did not use the state licensing incident/illness report. The one the operation used was lacking the required information. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk This standard was part of an investigation. It was determined that a parent was not notified of an incident until pick up time rather than immediately. |
— |
| 3 | — |
744.901 - Required Personnel Records Three of three staff files reveiwed were not completed. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One caregiver did not have orientation on file 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 This standard was part of an investigation. It was determined that the children were not being appropriately supervised resulting in a child getting injured. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Operation doesn't have documentation of current emergency drills. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules AlphaBest did not follow their policy regarding children that do not show up to care. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching. |
— |
| 4 | — |
744.303(4) - Report Change in Director The governing body failed to notify CCr of a chang of director for approx 1 month after the change happened. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.303(4) - Report Change in Director The governing body failed to notify CCr of a chang of director for approx 1 month after the change happened. |
Yes |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that all the children were combine together in one group with up to 50 children when the accident happened. The max group size for this age group was 35 children. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk This standard was part of an investigation. It was determined that the incident report was not completed for an incident that happened at the operation. |
— |
| 4 | — |
744.3113(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired There is no monthly checklist available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Three children with noted food allergies did not have a completed food allergy action plan on file for review. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk This standard was part of an investigation. It was determined that a parent was not notified of an incident until pick up time rather than immediately. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One caregiver did not have orientation on file for review. |
— |
| 3 | — |
744.901 - Required Personnel Records Three of three staff files reveiwed were not completed. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching. |
— |
| 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 |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group A high school student was observed being solely in charge of a group of children. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that the operation had 58 children as one group with 2 caregiver and a high school student. The exceeded the allowed group size by 23 children. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules AlphaBest did not follow their policy regarding children that do not show up to care. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization This standard was part of an investigation. The operation did not use the state licensing incident/illness report. The one the operation used was lacking the required information. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Operation doesn't have documentation of current emergency drills. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident. |
— |
| 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 This standard was part of an investigation. It was determined that the children were not being appropriately supervised resulting in a child getting injured. |
— |
| 3 | — |
744.901 - Required Personnel Records Three of three staff files reveiwed were not completed. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk This standard was part of an investigation. It was determined that a parent was not notified of an incident until pick up time rather than immediately. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Operation doesn't have documentation of current emergency drills. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time. |
— |
| 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 |
— |
| 4 | — |
744.3113(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired There is no monthly checklist available for review. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Three children with noted food allergies did not have a completed food allergy action plan on file for review. |
— |
| 3 | — |
744.701(1) - Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization This standard was part of an investigation. The operation did not use the state licensing incident/illness report. The one the operation used was lacking the required information. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules AlphaBest did not follow their policy regarding children that do not show up to care. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that the operation had 58 children as one group with 2 caregiver and a high school student. The exceeded the allowed group size by 23 children. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers This standard was part of an investigation. It was determined that all the children were combine together in one group with up to 50 children when the accident happened. The max group size for this age group was 35 children. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver. |
— |
| 4 | — |
744.303(4) - Report Change in Director The governing body failed to notify CCr of a chang of director for approx 1 month after the change happened. |
Yes |
| 3 | — |
744.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk This standard was part of an investigation. It was determined that the incident report was not completed for an incident that happened at the operation. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One caregiver did not have orientation on file for review. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group A high school student was observed being solely in charge of a group of children. |
— |
| 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 This standard was part of an investigation. It was determined that the children were not being appropriately supervised resulting in a child getting injured. |
— |
| 3 | — |
744.901 - Required Personnel Records Three of three staff files reveiwed were not completed. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules AlphaBest did not follow their policy regarding children that do not show up to care. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group A high school student was observed being solely in charge of a group of children. |
— |
| 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 Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching. |
— |
| 5 | — |
744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited The deficiency is related to a DFPS Abuse/Neglect investigation. |
— |
| 4 | — |
744.1301(1)(A) - Training Requirements for Employees - Orientation One caregiver did not have orientation on file for review. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week. |
— |
| 5 | — |
745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors Operation doesn't have documentation of current emergency drills. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.