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

After 3 After School Program at Love E.S.

Child care center · 1120 W 13TH ST, Houston, TX 77008-6627 · License 1728000

0Compliance score
Poor

Capacity 70. Pre-KindergartenSchool

Violation history (136)

Severity	Date	Standard / narrative	Corrected
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three children did not have emergency care authorization in their file.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director does not have a current pediatric CPR/First Aid certification.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director annual training hours were not available.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Two caregivers had online CPR training.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending orientation training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director does not have a current pediatric CPR/First Aid certification.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Two caregivers had online CPR training.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending orientation training.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director annual training hours were not available.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three children did not have emergency care authorization in their file.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three 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 Two caregivers had online CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending orientation training.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director annual training hours were not available.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director does not have a current pediatric CPR/First Aid certification.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three children did not have emergency care authorization in their file.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending 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. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Two caregivers had online 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. The program director does not have a current pediatric CPR/First Aid certification.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director annual training hours were not available.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director annual training hours were not available.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three 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 Two caregivers had online CPR training.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director does not have a current pediatric CPR/First Aid certification.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending orientation training.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.901(10) - Required Personnel Records- Orientation Completed They was not documentation of one caregivers attending orientation training.	—
3	—	744.401(1) - Posting Requirements-License The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.	—
3	—	744.1311(a) - Operation and Program Director Annual Training 20 Hours Required The program director did not have documentation of the annual training hours.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance They was not any documentation of the program director signing in when they attended the operation.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.503 - Provide Parents With Copy of Policies Four children did not have documentation on parents receiving the operational policies.	—
4	—	744.605(12) - Required Admission Information-Emergency Medical Authorization Three children did not have emergency care authorization in their file.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two caregivers did not have documentation on how they meet education qualifications.	—
4	—	744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.	—
3	—	744.901(6)(A) - Required Personnel Records-signed dated statement that employee received operational policies A caregiver did not have documentation on receiving the center and personnel policies.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. The program director does not have a current pediatric CPR/First Aid certification.	—
3	—	744.801(4) - Required Records Maintained and Made Available - Employees' Attendance The program director time sheet was not available during the inspection.	—
3	—	744.501(1) - Written Operational Policies - Operating Times The operation did not have an operational policies for viewing at the time of inspection.	—

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

Inspections (32)

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

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