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AISD Lee Third Base

Child care center · 3308 HAMPTON RD, Austin, TX 78705-2504 · License 1786734

0Compliance score
Poor

Capacity 150. Pre-KindergartenSchool Accepts subsidy

Violation history (56)

SeverityDateStandard / narrativeCorrected
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There were two holes found in the fence during inspection.
4 744.2507 - Maintenance of Building, Grounds and Equipment
The outdoor area has a fence that blocks access to a creek. There was a hole found in the fence during inspection. A repair had been made previously, but it was no longer keeping the hole inaccessible to children. The operation stated they have put in a work order and will be keeping children away from that part of the playground until the repair is made.
4 744.2655(b)(1) - Administering Medication - Original Container with Child's Name, Date
At inspection, two children at the operation had medication, that was not in it's original prescription packaging.
4 744.1601 - Child/ Caregiver Ratio
At inspection, all 3 caregivers were out of ratio due to staff shortage. Each of them had over 26 children. A fourth caregiver arrived during the inspection, which allowed them to be in ratio.
3 744.901 - Required Personnel Records
Out of 10 personnel files reviewed: -1 was missing proof of age qualifications -1 was missing proof of cpr/first aid training -5 were missing affidavits -4 were missing diplomas -4 were missing signed operational/personnel policies -4 were missing signed orientation
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One caregiver was present without a background check. This was corrected at inspection when the director had the caregiver leave.
3 744.901 - Required Personnel Records
The following items are still needed out of 10 personnel files reviewed: -1 was missing an affidavit -1 was missing a diploma -4 were missing signed operational/personnel policies -4 were missing signed orientation

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

Inspections (48)

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

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