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After 3 After School Program @ MDE

Child care center · 11202 SMITHDALE RD, Houston, TX 77024-6722 · License 1726709

0Compliance score
Poor

Capacity 70. School

Violation history (88)

SeverityDateStandard / narrativeCorrected
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
3 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two personnel records evaluated were missing information on orientation, pre-service training and photo ID on file.
3 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report posted.
3 744.2051(4) - Space and Equipment - Workspace for Table-top Activities
During inspection it was observed the operation did not have adequate tables and chairs for children in care.
2 744.901(4) - Required Personnel Records - Required Affidavit
One caregiver present missing a notarized employment affidavit.
3 744.201(8) - Liability Insurance Maintained
I did not observe current liability insurance for the operation available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver has direct contact with the children in care without an eligibile background check.
4 744.1601 - Child/ Caregiver Ratio
One caregiver left alone with a total of 32 children ages 4-11 years old.
5 HRC42.041(a) - Illegal Operation - Not Licensed
The after school program is not currently licensed.
4 744.1203(5) - Responsibilities of Caregivers - Children in Control
Caregivers did not have control of the children while transitioning to the restroom and outdoor playground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The caregiver present did not have an initial background check completed.
4 744.305(a)(7) - Report Change in Controlling Person
I did not observe controlling person completed for staff member.

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

Inspections (56)

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

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