Texas › Houston › After 3 After School Program at Memorial E.S

After 3 After School Program at Memorial E.S

Child care center · 6401 ARNOT ST, Houston, TX 77007-2007 · License 1727977

0Compliance score
Poor

Capacity 160. Pre-KindergartenSchool

Violation history (192)

Severity	Date	Standard / narrative	Corrected
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One caregiver is missing CPR training .	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Four children did not have emergency care authorization in their file.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have training for viewing.	—
3	—	744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.	—
1	—	744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date One of the reviewed caregiver files did not have documentation of CPR.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan The operation has not provided a food allergy plan for a child in care.	—
3	—	744.901(5) - Required Personnel Records- Training Hours Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Caregiver stated they had 22 children and when I counted they was 21 children in care.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Five children's files did not have an address for their emergency contact information.	—
5	—	744.2105(3) - Prohibited Punishments - Grabbing or pulling A staff member grabbed and pulled on a child in care.	—
3	—	744.503 - Provide Parents With Copy of Policies Five children did not have information on parents signing off on the operational policies.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two caregivers did not certificate for pre-service or orientation training.	—
4	—	744.1011 - Director Present During Operating Hours The program director has not been at the operation since January, and they was not a sign in sheet.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The operation didn't have documentation of the address of the alternate shelter away from the center.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control A caregiver demonstrated inappropriate behavior while interacting with a child in care.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan Two children did not have a food allergy plan on file.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One caregiver did not have first aid training.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.	—
3	—	744.503 - Provide Parents With Copy of Policies Five children did not have information on parents signing off on the operational policies.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Four children did not have emergency care authorization in their file.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control A caregiver demonstrated inappropriate behavior while interacting with a child in care.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan Two children did not have a food allergy plan on file.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Caregiver stated they had 22 children and when I counted they was 21 children in care.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.	—
3	—	744.901(5) - Required Personnel Records- Training Hours Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.	—
1	—	744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date One of the reviewed caregiver files did not have documentation of CPR.	—
4	—	744.1011 - Director Present During Operating Hours The program director has not been at the operation since January, and they was not a sign in sheet.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two caregivers did not certificate for pre-service or orientation training.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One caregiver did not have first aid training.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One caregiver is missing CPR training .	—
3	—	744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.	—
5	—	744.2105(3) - Prohibited Punishments - Grabbing or pulling A staff member grabbed and pulled on a child in care.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan The operation has not provided a food allergy plan for a child in care.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have training for viewing.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Five children's files did not have an address for their emergency contact information.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The operation didn't have documentation of the address of the alternate shelter away from the center.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two caregivers did not certificate for pre-service or orientation training.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have training for viewing.	—
3	—	744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.	—
4	—	744.1011 - Director Present During Operating Hours The program director has not been at the operation since January, and they was not a sign in sheet.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.	—
1	—	744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date One of the reviewed caregiver files did not have documentation of CPR.	—
3	—	744.503 - Provide Parents With Copy of Policies Five children did not have information on parents signing off on the operational policies.	—
3	—	744.901(5) - Required Personnel Records- Training Hours Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One caregiver did not have first aid training.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Five children's files did not have an address for their emergency contact information.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One caregiver is missing CPR training .	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan Two children did not have a food allergy plan on file.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Caregiver stated they had 22 children and when I counted they was 21 children in care.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Four children did not have emergency care authorization in their file.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.	—
5	—	744.2105(3) - Prohibited Punishments - Grabbing or pulling A staff member grabbed and pulled on a child in care.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control A caregiver demonstrated inappropriate behavior while interacting with a child in care.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan The operation has not provided a food allergy plan for a child in care.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The operation didn't have documentation of the address of the alternate shelter away from the center.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Five children's files did not have an address for their emergency contact information.	—
3	—	744.503 - Provide Parents With Copy of Policies Five children did not have information on parents signing off on the operational policies.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.	—
4	—	744.1011 - Director Present During Operating Hours The program director has not been at the operation since January, and they was not a sign in sheet.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have training for viewing.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control A caregiver demonstrated inappropriate behavior while interacting with a child in care.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.	—
5	—	744.2105(3) - Prohibited Punishments - Grabbing or pulling A staff member grabbed and pulled on a child in care.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One caregiver is missing CPR training .	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One caregiver did not have first aid training.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan Two children did not have a food allergy plan on file.	—
3	—	744.901(5) - Required Personnel Records- Training Hours Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22	—
3	—	744.1003(b)(2) - Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Four children did not have emergency care authorization in their file.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two caregivers did not certificate for pre-service or orientation training.	—
1	—	744.1331(b) - Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date One of the reviewed caregiver files did not have documentation of CPR.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Caregiver stated they had 22 children and when I counted they was 21 children in care.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The operation didn't have documentation of the address of the alternate shelter away from the center.	—
4	—	744.605(16) - Required Admission Information-Food Allergy Emergency Plan The operation has not provided a food allergy plan for a child in care.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For Caregiver stated they had 22 children and when I counted they was 21 children in care.	—
5	—	744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.	—
3	—	744.503 - Provide Parents With Copy of Policies Five children did not have information on parents signing off on the operational policies.	—

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

Inspections (56)

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

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