Texas › Clute › BGC Brazoria County at OGG

BGC Brazoria County at OGG

Child care center · 200 N LAZY LN, Clute, TX 77531-4004 · License 1785376

0Compliance score
Poor

Capacity 50. Pre-KindergartenSchool

Violation history (88)

Severity	Date	Standard / narrative	Corrected
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
3	—	744.501(26) - Written Operational Policies - Support inclusive services There is no policy on how the operation will support the inclusion of special needs children in to their program.	—
4	—	744.605(13) - Required Admission Information-Special Care Needs Statement ld	—
4	—	744.605(6) - Required Admission Information-Emergency Contact Children's files are missing address for their emergency contacts.	—
3	—	744.605(10) - Required Admission Information-Water Activity Permission Four out of thirty three children files reviewed did not include whether the child can swim unassisted or not based on their water activity permission.	—
4	—	744.201(4) - Designating Director The current program director has not turned in documentation to show whether or not the site director or themselves are qualified per minimum standards.	—
4	—	744.303(4) - Report Change in Director Licensing was not notified of the change in site directors at the operation.	—
3	—	744.501(26) - Written Operational Policies - Support inclusive services Documentation still has not been provided for the inclusive services for the operational policies.	—
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors sds	—
5	—	HRC42.041(a) - Illegal Operation - Not Licensed The operation is operating prior to receiving their permit.	Yes
5	—	744.501(25) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors Documentation still has not been provided for the unassigned Epi-Pen for the operational policies.	—
4	—	744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors One caregiver only has 2.5 hours of training in their file. The site director only has 11 hours out of 15 annual hours in their file.	—

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

Inspections (32)

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

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