Capacity 300. Pre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901 - Required Personnel Records
The program director did not have required personnel records available during the inspection. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The enrichment caregivers caring for children did not have information on the group of children they were caring for. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver with the first grade group had 37 children, when a caregiver walked out with four children to take them to the restroom, the ratio for 1 caregiver to 35 children the SAG 6 to 7 years old. In one of the kindergarten group 1 caregiver had 25 children SAG 5 year old they were three children over. In the Second grade group 1 caregiver had 31 children they were over by five children. In the 4th to 5th grade group they was 1 caregiver with 28 children they were over by two children. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front to meet the site director, two children walked into the cafeteria area without any caregivers before the site director walked in an walked them to the door to meet their parents. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior in the presence of children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees working with the enrichment program does not have current background eligibility results on file. This employee was working with children in a classroom. Corrected: When the enrichment caregivers left for the day. |
Yes |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers
In the first grade group they were two caregivers with 41 children all together, the max group sizes for two caregivers is 35 children they were six children over the max group size. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The program director did not have attendance records of when she was at the operation the month of October and was only able to provide one day in November. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
The program director is not ensuring that the site director and caregivers are following the minimum standards. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated she had 19 children when I counted they were 17 children. Another caregiver stated she had 13 children and when I counted they were 15 children in care. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation notified licensing on October 6th of who their wanted the site director to be, but due to the site director being listed at another operation she could not be listed at this one. The operation has not made any changes to take the sit director off the other operation. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated he had 23 children, I then asked how many children he had in his class at the time and he stated 15 when I counted they were 16 children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 18 children, when I counted they were 16 children in care. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
During the inspection two medications for one child in care was found to be expired. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was observed during an application inspection caring for children prior to obtaining a permit. |
— |
| 5 | — |
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver was found to be using different forms of prohibited punishment. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front alone to leave for the day. |
Yes |
| 3 | — |
744.2659 - Medication No Longer Used
During the inspection two medications for one child in care was found to be expired. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front to meet the site director, two children walked into the cafeteria area without any caregivers before the site director walked in an walked them to the door to meet their parents. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers
In the first grade group they were two caregivers with 41 children all together, the max group sizes for two caregivers is 35 children they were six children over the max group size. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver with the first grade group had 37 children, when a caregiver walked out with four children to take them to the restroom, the ratio for 1 caregiver to 35 children the SAG 6 to 7 years old. In one of the kindergarten group 1 caregiver had 25 children SAG 5 year old they were three children over. In the Second grade group 1 caregiver had 31 children they were over by five children. In the 4th to 5th grade group they was 1 caregiver with 28 children they were over by two children. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
The program director is not ensuring that the site director and caregivers are following the minimum standards. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The program director did not have attendance records of when she was at the operation the month of October and was only able to provide one day in November. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was observed during an application inspection caring for children prior to obtaining a permit. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior in the presence of children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated he had 23 children, I then asked how many children he had in his class at the time and he stated 15 when I counted they were 16 children in care. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The enrichment caregivers caring for children did not have information on the group of children they were caring for. |
— |
| 5 | — |
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver was found to be using different forms of prohibited punishment. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees working with the enrichment program does not have current background eligibility results on file. This employee was working with children in a classroom. Corrected: When the enrichment caregivers left for the day. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front alone to leave for the day. |
Yes |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation notified licensing on October 6th of who their wanted the site director to be, but due to the site director being listed at another operation she could not be listed at this one. The operation has not made any changes to take the sit director off the other operation. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 18 children, when I counted they were 16 children in care. |
— |
| 3 | — |
744.901 - Required Personnel Records
The program director did not have required personnel records available during the inspection. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated she had 19 children when I counted they were 17 children. Another caregiver stated she had 13 children and when I counted they were 15 children in care. |
— |
| 3 | — |
744.901 - Required Personnel Records
The program director did not have required personnel records available during the inspection. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated she had 19 children when I counted they were 17 children. Another caregiver stated she had 13 children and when I counted they were 15 children in care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees working with the enrichment program does not have current background eligibility results on file. This employee was working with children in a classroom. Corrected: When the enrichment caregivers left for the day. |
Yes |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front to meet the site director, two children walked into the cafeteria area without any caregivers before the site director walked in an walked them to the door to meet their parents. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The enrichment caregivers caring for children did not have information on the group of children they were caring for. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation notified licensing on October 6th of who their wanted the site director to be, but due to the site director being listed at another operation she could not be listed at this one. The operation has not made any changes to take the sit director off the other operation. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was observed during an application inspection caring for children prior to obtaining a permit. |
— |
| 3 | — |
744.901 - Required Personnel Records
The program director did not have required personnel records available during the inspection. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
The program director is not ensuring that the site director and caregivers are following the minimum standards. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The program director did not have attendance records of when she was at the operation the month of October and was only able to provide one day in November. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
During the inspection two medications for one child in care was found to be expired. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front alone to leave for the day. |
Yes |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated he had 23 children, I then asked how many children he had in his class at the time and he stated 15 when I counted they were 16 children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 18 children, when I counted they were 16 children in care. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver with the first grade group had 37 children, when a caregiver walked out with four children to take them to the restroom, the ratio for 1 caregiver to 35 children the SAG 6 to 7 years old. In one of the kindergarten group 1 caregiver had 25 children SAG 5 year old they were three children over. In the Second grade group 1 caregiver had 31 children they were over by five children. In the 4th to 5th grade group they was 1 caregiver with 28 children they were over by two children. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers
In the first grade group they were two caregivers with 41 children all together, the max group sizes for two caregivers is 35 children they were six children over the max group size. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior in the presence of children in care. |
— |
| 5 | — |
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver was found to be using different forms of prohibited punishment. |
— |
| 3 | — |
744.2659 - Medication No Longer Used
During the inspection two medications for one child in care was found to be expired. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees working with the enrichment program does not have current background eligibility results on file. This employee was working with children in a classroom. Corrected: When the enrichment caregivers left for the day. |
Yes |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The program director did not have attendance records of when she was at the operation the month of October and was only able to provide one day in November. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated he had 23 children, I then asked how many children he had in his class at the time and he stated 15 when I counted they were 16 children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 18 children, when I counted they were 16 children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated she had 19 children when I counted they were 17 children. Another caregiver stated she had 13 children and when I counted they were 15 children in care. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior in the presence of children in care. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers
In the first grade group they were two caregivers with 41 children all together, the max group sizes for two caregivers is 35 children they were six children over the max group size. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front alone to leave for the day. |
Yes |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver with the first grade group had 37 children, when a caregiver walked out with four children to take them to the restroom, the ratio for 1 caregiver to 35 children the SAG 6 to 7 years old. In one of the kindergarten group 1 caregiver had 25 children SAG 5 year old they were three children over. In the Second grade group 1 caregiver had 31 children they were over by five children. In the 4th to 5th grade group they was 1 caregiver with 28 children they were over by two children. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front to meet the site director, two children walked into the cafeteria area without any caregivers before the site director walked in an walked them to the door to meet their parents. |
— |
| 3 | — |
744.901 - Required Personnel Records
The program director did not have required personnel records available during the inspection. |
— |
| 5 | — |
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver was found to be using different forms of prohibited punishment. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver had online CPR training. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation notified licensing on October 6th of who their wanted the site director to be, but due to the site director being listed at another operation she could not be listed at this one. The operation has not made any changes to take the sit director off the other operation. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The enrichment caregivers caring for children did not have information on the group of children they were caring for. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
The program director is not ensuring that the site director and caregivers are following the minimum standards. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was observed during an application inspection caring for children prior to obtaining a permit. |
— |
| 4 | — |
744.1005(a)(2) - Director Responsibilities - Employees Comply with Standards
The program director is not ensuring that the site director and caregivers are following the minimum standards. |
— |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
A caregiver demonstrated inappropriate behavior in the presence of children in care. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated they had 18 children, when I counted they were 16 children in care. |
— |
| 3 | — |
744.801(4) - Required Records Maintained and Made Available - Employees' Attendance
The program director did not have attendance records of when she was at the operation the month of October and was only able to provide one day in November. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated he had 23 children, I then asked how many children he had in his class at the time and he stated 15 when I counted they were 16 children in care. |
— |
| 5 | — |
744.2105 - Prohibited Punishments - No Harsh, Cruel or Unusual
A caregiver was found to be using different forms of prohibited punishment. |
— |
| 4 | — |
744.1605 - Child/Caregiver Ratio - 2 Caregivers
In the first grade group they were two caregivers with 41 children all together, the max group sizes for two caregivers is 35 children they were six children over the max group size. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
One caregiver had online CPR training. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front alone to leave for the day. |
Yes |
| 4 | — |
744.1011 - Director Present During Operating Hours
They is not any documentation the program director has been to the operation during the month of December and January. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Two employees working with the enrichment program does not have current background eligibility results on file. This employee was working with children in a classroom. Corrected: When the enrichment caregivers left for the day. |
Yes |
| 3 | — |
744.2659 - Medication No Longer Used
During the inspection two medications for one child in care was found to be expired. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Children were observed walking to the front to meet the site director, two children walked into the cafeteria area without any caregivers before the site director walked in an walked them to the door to meet their parents. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
One caregiver with the first grade group had 37 children, when a caregiver walked out with four children to take them to the restroom, the ratio for 1 caregiver to 35 children the SAG 6 to 7 years old. In one of the kindergarten group 1 caregiver had 25 children SAG 5 year old they were three children over. In the Second grade group 1 caregiver had 31 children they were over by five children. In the 4th to 5th grade group they was 1 caregiver with 28 children they were over by two children. |
— |
| 5 | — |
744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
A caregiver stated she had 19 children when I counted they were 17 children. Another caregiver stated she had 13 children and when I counted they were 15 children in care. |
— |
| 3 | — |
744.1037(b)(2) - Documentation for Directors - Submit When New Director Designated
The operation notified licensing on October 6th of who their wanted the site director to be, but due to the site director being listed at another operation she could not be listed at this one. The operation has not made any changes to take the sit director off the other operation. |
— |
| 4 | — |
744.1203(3) - Responsibilities of Caregivers - Know Children's Names and Ages
The enrichment caregivers caring for children did not have information on the group of children they were caring for. |
— |
| 5 | — |
HRC42.041(a) - Illegal Operation - Not Licensed
The operation was observed during an application inspection caring for children prior to obtaining a permit. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.