Texas › Austin › AISD Blanton Third Base

AISD Blanton Third Base

Child care center · 5408 WESTMINSTER DR, Austin, TX 78723-3454 · License 1778596

0Compliance score
Poor

Capacity 170. Pre-KindergartenSchool Accepts subsidy

Violation history (160)

Severity	Date	Standard / narrative	Corrected
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One staff does not have current CPR training.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.	—
3	—	744.403(a) - Posting Requirements-Prominent, Public, or Binder The operation did not have the required postings available to review today.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof of education was not available to review for nine of the caregivers.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Three staff do not have current First Aid training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Food allergy plan was not available to review for the child with a diagnosed food allergy.	—
3	—	744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan A plan for children under the age of 5 is not in the Third Base Policies.	—
4	—	744.1005(a)(1) - Director Responsibilities - Operate in Compliance The director has conducted weekly, instead of daily, supervsion checks per the plan of action.	—
4	—	744.2517(1) - Children Handwashing Before Eating Handwashing was not observed prior to the children retrieving and eating their dinner.	—
4	—	744.201(4) - Designating Director A site director has not been designated for this operation.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Three staff do not have current CPR training.	—
4	—	744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation The provider did not have a first aid kit that was available to review on site today.	—
3	—	744.901(8) - Required Personnel Records- Photo Identification Photo Identification was not available to review for nine caregivers.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for Caregivers did not know how many children they were supervising in two of the five groups present.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One staff does not have current First Aid training.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Three classrooms do not have an evacuation plan posted.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Three classrooms do not have an evacuation plan posted.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request	—
3	—	744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan A plan for children under the age of 5 is not in the Third Base Policies.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for Caregivers did not know how many children they were supervising in two of the five groups present.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One staff does not have current First Aid training.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One staff does not have current CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Three staff do not have current CPR training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit	—
3	—	744.901(8) - Required Personnel Records- Photo Identification Photo Identification was not available to review for nine caregivers.	—
4	—	744.2517(1) - Children Handwashing Before Eating Handwashing was not observed prior to the children retrieving and eating their dinner.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof of education was not available to review for nine of the caregivers.	—
3	—	744.403(a) - Posting Requirements-Prominent, Public, or Binder The operation did not have the required postings available to review today.	—
4	—	744.201(4) - Designating Director A site director has not been designated for this operation.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.	—
4	—	744.1005(a)(1) - Director Responsibilities - Operate in Compliance The director has conducted weekly, instead of daily, supervsion checks per the plan of action.	—
4	—	744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation The provider did not have a first aid kit that was available to review on site today.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Food allergy plan was not available to review for the child with a diagnosed food allergy.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Three staff do not have current First Aid training.	—
4	—	744.2517(1) - Children Handwashing Before Eating Handwashing was not observed prior to the children retrieving and eating their dinner.	—
4	—	744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation The provider did not have a first aid kit that was available to review on site today.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Three staff do not have current CPR training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One staff does not have current CPR training.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Three classrooms do not have an evacuation plan posted.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Food allergy plan was not available to review for the child with a diagnosed food allergy.	—
4	—	744.1005(a)(1) - Director Responsibilities - Operate in Compliance The director has conducted weekly, instead of daily, supervsion checks per the plan of action.	—
3	—	744.403(a) - Posting Requirements-Prominent, Public, or Binder The operation did not have the required postings available to review today.	—
3	—	744.901(8) - Required Personnel Records- Photo Identification Photo Identification was not available to review for nine caregivers.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof of education was not available to review for nine of the caregivers.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Three staff do not have current First Aid training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One staff does not have current First Aid training.	—
3	—	744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan A plan for children under the age of 5 is not in the Third Base Policies.	—
4	—	744.201(4) - Designating Director A site director has not been designated for this operation.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for Caregivers did not know how many children they were supervising in two of the five groups present.	—
4	—	744.201(4) - Designating Director A site director has not been designated for this operation.	—
4	—	744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation The provider did not have a first aid kit that was available to review on site today.	—
4	—	744.1005(a)(1) - Director Responsibilities - Operate in Compliance The director has conducted weekly, instead of daily, supervsion checks per the plan of action.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Three staff do not have current 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 staff does not have current First Aid training.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Food allergy plan was not available to review for the child with a diagnosed food allergy.	—
3	—	744.403(a) - Posting Requirements-Prominent, Public, or Binder The operation did not have the required postings available to review today.	—
4	—	744.2517(1) - Children Handwashing Before Eating Handwashing was not observed prior to the children retrieving and eating their dinner.	—
3	—	744.901(8) - Required Personnel Records- Photo Identification Photo Identification was not available to review for nine caregivers.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for Caregivers did not know how many children they were supervising in two of the five groups present.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One staff does not have current CPR training.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Three classrooms do not have an evacuation plan posted.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. Three staff do not have current First Aid training.	—
3	—	744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan A plan for children under the age of 5 is not in the Third Base Policies.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof of education was not available to review for nine of the caregivers.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR One staff does not have current 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. Three staff do not have current First Aid training.	—
4	—	744.1005(a)(1) - Director Responsibilities - Operate in Compliance The director has conducted weekly, instead of daily, supervsion checks per the plan of action.	—
4	—	744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking. One staff does not have current First Aid training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room Three classrooms do not have an evacuation plan posted.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Three staff do not have current CPR training.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit	—
3	—	744.403(a) - Posting Requirements-Prominent, Public, or Binder The operation did not have the required postings available to review today.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Proof of education was not available to review for nine of the caregivers.	—
4	—	744.2517(1) - Children Handwashing Before Eating Handwashing was not observed prior to the children retrieving and eating their dinner.	—
4	—	744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation The provider did not have a first aid kit that was available to review on site today.	—
5	—	744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for Caregivers did not know how many children they were supervising in two of the five groups present.	—
4	—	744.201(4) - Designating Director A site director has not been designated for this operation.	—
3	—	744.2003(1) - Care Requirements for Children Younger Than 5 - Written Plan A plan for children under the age of 5 is not in the Third Base Policies.	—
3	—	744.901(8) - Required Personnel Records- Photo Identification Photo Identification was not available to review for nine caregivers.	—
4	—	744.3561(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.	—
5	—	744.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent Food allergy plan was not available to review for the child with a diagnosed food allergy.	—

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

Inspections (56)

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

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