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TexasHouston › Kidventure After School @ St. Rose of Lima

Kidventure After School @ St. Rose of Lima

Child care center · 3600 BRINKMAN ST, Houston, TX 77018-6329 · License 1676389

0Compliance score
Poor

Capacity 250. Pre-KindergartenSchool

Violation history (64)

SeverityDateStandard / narrativeCorrected
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
3 744.503 - Provide Parents With Copy of Policies
Four children were missing information on parents receiving the operational policies.
2 744.1507(1) - Determining Child/Caregiver Ratios - Basis
The caregiver with the pre-k group children were three year old had 17 children by herself. The ratio for this group is 1 to 15, she was two over the required ratio group.
3 744.1003(a) - Director - Multi-Site Operations
The operation dose not have a site director at this time a change was made in August and licensing was not notify about the change.
4 744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
During review of record keeping 5 out of 10 children files evaluated did not have a food allergy plan for a diagnosed food allergy.
4 744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
During review of personnel files 2 out of 10 files evaluated did not have current CPR training.
4 744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A child with a known food allergy did not have a completed food allergy plan.
4 744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
The carbon monoxide detector had not been tested since May of 2021. Corrected: When the operation tested the carbon monoxide detector.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver was observed in the pre-k classroom with a pending background. Corrected: When the operation had the caregiver to leave.
Yes

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

Inspections (40)

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

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