Texas › Lewisville › Enlighten Academy LLC

Enlighten Academy LLC

Child care center · 297 W ROUND GROVE RD STE 230, Lewisville, TX 75067-8171 · License 1721281

0Compliance score
Poor

Capacity 94. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (213)

Severity	Date	Standard / narrative	Corrected
4	—	746.3407 - Maintenance of Building, Grounds and Equipment Improper maintenance of physical facilities was observed in the school-aged bathrooms and the playground areas.	—
5	—	746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information 8 of the 10 childrens files evaluated were missing either authorization for medical care or transportation.	—
4	—	746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four cribs in the infant room did not have snug fitting mattresses.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A volunteer who provides transporation does not have current pediatric CPR.	—
4	—	746.2911 - Adequate Lighting During Naptime During the walkthrough, the classrooms were observed to not have adequate lighting during naptime.	—
4	—	746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink The handwashing sink in the infant classroom is also used to clean bottle equipment.	—
3	—	746.4135(c) - Children's Products-Posting of CPSC website The Children's Product Certification form was last signed on 5/21/2022.	—
5	—	746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregiver did not know how many children they had in their room during nap time.	—
4	—	746.605(13)(A) - Required Admission Information - Limitations or Restrictions The operation did not have updated admissions forms that contain special care needs statement.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization A child's file did not have a signature from the guardian authorizing emergency medical care.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 caregiver was providing direct caregiver duties without orientation training.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe Some of the play equipement have not been repaired or removed.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During inspection the combined 2's and 3's class had a total of 14 children in care with 1 caregiver and the class was over ratio by 3 children.	—
5	—	746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device Two infants were observed to be sleeping in restrictive devices.	Yes
1	—	746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit One volunteer did not have a notarized affidavit.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant The cribs in the infant classroom did not have a label for each infant.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There are no outlet covers in the gym.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The youngest child in the classroom is 15 months and the oldest child in the classroom is 5 years.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. A volunteer who provides transportation does not have current pediatric first aid on file.	—
3	—	746.2209 - Posting of Activity Plan The classrooms only had activity schedules for children that come after school arounf 3:30pm. When asked aobut the activity plan that should be posted in the classroom, the director printed the plans for each classroom and posted them.	Yes
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaning supplies were found stored beneath the handwashing sink of a bathroom in the toddler room. CI: Cleaning supplies were removed at inspection.	Yes
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Three caregivers did not have the required 24 hours of annual training.	—
4	—	746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily A metal grate that presents a tripping hazard was observed on the playground along with other debris.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Five out of eight children's records did not have a health statement from a health care provider.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe There are some toys and play equipment that have sharp edges.	—
3	—	746.4135(b) - Children's Products- Annual Certification The operation's childern's products annual certification is outdated. The most recent date being 12/16/2022.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There is still one outlet that has not been covered in the gym where children younger than five years old play in.	—
5	—	746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information 8 of the 10 childrens files evaluated were missing either authorization for medical care or transportation.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There is still one outlet that has not been covered in the gym where children younger than five years old play in.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe There are some toys and play equipment that have sharp edges.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant The cribs in the infant classroom did not have a label for each infant.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A volunteer who provides transporation does not have current pediatric CPR.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 caregiver was providing direct caregiver duties without orientation training.	—
4	—	746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink The handwashing sink in the infant classroom is also used to clean bottle equipment.	—
4	—	746.2911 - Adequate Lighting During Naptime During the walkthrough, the classrooms were observed to not have adequate lighting during naptime.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During inspection the combined 2's and 3's class had a total of 14 children in care with 1 caregiver and the class was over ratio by 3 children.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaning supplies were found stored beneath the handwashing sink of a bathroom in the toddler room. CI: Cleaning supplies were removed at inspection.	Yes
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The youngest child in the classroom is 15 months and the oldest child in the classroom is 5 years.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment Improper maintenance of physical facilities was observed in the school-aged bathrooms and the playground areas.	—
5	—	746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregiver did not know how many children they had in their room during nap time.	—
5	—	746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device Two infants were observed to be sleeping in restrictive devices.	Yes
1	—	746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit One volunteer did not have a notarized affidavit.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There are no outlet covers in the gym.	—
4	—	746.605(13)(A) - Required Admission Information - Limitations or Restrictions The operation did not have updated admissions forms that contain special care needs statement.	—
4	—	746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four cribs in the infant room did not have snug fitting mattresses.	—
3	—	746.4135(b) - Children's Products- Annual Certification The operation's childern's products annual certification is outdated. The most recent date being 12/16/2022.	—
4	—	746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily A metal grate that presents a tripping hazard was observed on the playground along with other debris.	—
3	—	746.2209 - Posting of Activity Plan The classrooms only had activity schedules for children that come after school arounf 3:30pm. When asked aobut the activity plan that should be posted in the classroom, the director printed the plans for each classroom and posted them.	Yes
3	—	746.603(a)(3) - Children's Records - Health Statement Five out of eight children's records did not have a health statement from a health care provider.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe Some of the play equipement have not been repaired or removed.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Three caregivers did not have the required 24 hours of annual training.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. A volunteer who provides transportation does not have current pediatric first aid on file.	—
3	—	746.4135(c) - Children's Products-Posting of CPSC website The Children's Product Certification form was last signed on 5/21/2022.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization A child's file did not have a signature from the guardian authorizing emergency medical care.	—
4	—	746.3407 - Maintenance of Building, Grounds and Equipment Improper maintenance of physical facilities was observed in the school-aged bathrooms and the playground areas.	—
4	—	746.2911 - Adequate Lighting During Naptime During the walkthrough, the classrooms were observed to not have adequate lighting during naptime.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Five out of eight children's records did not have a health statement from a health care provider.	—
4	—	746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily A metal grate that presents a tripping hazard was observed on the playground along with other debris.	—
4	—	746.605(13)(A) - Required Admission Information - Limitations or Restrictions The operation did not have updated admissions forms that contain special care needs statement.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There are no outlet covers in the gym.	—
5	—	746.2426(a)(1) - Infant May Not Sleep in a Restrictive Device Two infants were observed to be sleeping in restrictive devices.	Yes
4	—	746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four cribs in the infant room did not have snug fitting mattresses.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During inspection the combined 2's and 3's class had a total of 14 children in care with 1 caregiver and the class was over ratio by 3 children.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 caregiver was providing direct caregiver duties without orientation training.	—
4	—	746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink The handwashing sink in the infant classroom is also used to clean bottle equipment.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe There are some toys and play equipment that have sharp edges.	—
5	—	746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information 8 of the 10 childrens files evaluated were missing either authorization for medical care or transportation.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The youngest child in the classroom is 15 months and the oldest child in the classroom is 5 years.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe Some of the play equipement have not been repaired or removed.	—
3	—	746.4135(c) - Children's Products-Posting of CPSC website The Children's Product Certification form was last signed on 5/21/2022.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization A child's file did not have a signature from the guardian authorizing emergency medical care.	—
4	—	746.1301(5)(A) - Training Requirements for Employees and Caregivers - 24 Annual Training Three caregivers did not have the required 24 hours of annual training.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A volunteer who provides transporation does not have current pediatric CPR.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There is still one outlet that has not been covered in the gym where children younger than five years old play in.	—
1	—	746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit One volunteer did not have a notarized affidavit.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaning supplies were found stored beneath the handwashing sink of a bathroom in the toddler room. CI: Cleaning supplies were removed at inspection.	Yes
3	—	746.2209 - Posting of Activity Plan The classrooms only had activity schedules for children that come after school arounf 3:30pm. When asked aobut the activity plan that should be posted in the classroom, the director printed the plans for each classroom and posted them.	Yes
5	—	746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregiver did not know how many children they had in their room during nap time.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant The cribs in the infant classroom did not have a label for each infant.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. A volunteer who provides transportation does not have current pediatric first aid on file.	—
3	—	746.4135(b) - Children's Products- Annual Certification The operation's childern's products annual certification is outdated. The most recent date being 12/16/2022.	—
3	—	746.4135(c) - Children's Products-Posting of CPSC website The Children's Product Certification form was last signed on 5/21/2022.	—
3	—	746.2409(a)(10) - Safety Requirements for Cribs - Label for Each Infant The cribs in the infant classroom did not have a label for each infant.	—
4	—	746.4751(a) - Maintenance Procedures for Active Play - Inspect Daily A metal grate that presents a tripping hazard was observed on the playground along with other debris.	—
5	—	746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for The caregiver did not know how many children they had in their room during nap time.	—
5	—	746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children Cleaning supplies were found stored beneath the handwashing sink of a bathroom in the toddler room. CI: Cleaning supplies were removed at inspection.	Yes
4	—	746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink The handwashing sink in the infant classroom is also used to clean bottle equipment.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation 1 caregiver was providing direct caregiver duties without orientation training.	—
4	—	746.3701(1) - Safety - Electrical Outlets Covered There are no outlet covers in the gym.	—
4	—	746.2911 - Adequate Lighting During Naptime During the walkthrough, the classrooms were observed to not have adequate lighting during naptime.	—
4	—	746.605(13)(A) - Required Admission Information - Limitations or Restrictions The operation did not have updated admissions forms that contain special care needs statement.	—
4	—	746.1601 - Child/ Caregiver Ratio - 13 or More Children During inspection the combined 2's and 3's class had a total of 14 children in care with 1 caregiver and the class was over ratio by 3 children.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Five out of eight children's records did not have a health statement from a health care provider.	—
4	—	746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib Four cribs in the infant room did not have snug fitting mattresses.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR A volunteer who provides transporation does not have current pediatric CPR.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization A child's file did not have a signature from the guardian authorizing emergency medical care.	—
4	—	746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age The youngest child in the classroom is 15 months and the oldest child in the classroom is 5 years.	—
1	—	746.1105(3) - Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit One volunteer did not have a notarized affidavit.	—
4	—	746.3701(5) - Safety - Play Materials and Equipment Safe There are some toys and play equipment that have sharp edges.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. A volunteer who provides transportation does not have current pediatric first aid on file.	—

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

Inspections (53)

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

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