Texas › Alvin › Make A Way RTC LLC 2.0

Make A Way RTC LLC 2.0

Child care center · 6911 COUNTY ROAD 171, Alvin, TX 77511-9722 · License 1797733

0Compliance score
Poor

Capacity 12. 6-17

Violation history (59)

Severity	Date	Standard / narrative	Corrected
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A staff member admitted to sleeping during their shift. Two collateral staff members were also interviewed and admitted to observing the staff member to be asleep during their shift.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A staff member admitted to sleeping during their shift. Two collateral staff members were also interviewed and admitted to observing the staff member to be asleep during their shift.	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
5	—	748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator Operation does not have a full time administrator	—
4	—	748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area An employee was vaping outside the operation by the garage area when inspector arrived.	Yes
3	—	748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. The agency did not have a filing storage for record keeping.	—
2	—	748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation Measurments did not provide the sufficient amount of space required for children in care and staff.	Yes
5	—	748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity A staff member admitted to sleeping during their shift. Two collateral staff members were also interviewed and admitted to observing the staff member to be asleep during their shift.	—
3	—	748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records Employee/Children Records were not completed. Policy did not have accurate information as listed on the application for title of organization, services, type of population.	—
3	—	748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. An employee chart did not have references on the employee hire form.	—
3	—	748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 A staff member does not have a completed affidavit.	—

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

Inspections (19)

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

Nearby alternatives

Facility	City	Distance
Alvin College Child Development Laboratory School	Alvin	—
Heritage Christian DCC	Alvin	—
Precious Stones Preschool	Alvin	—
Alvin FUMC Preschool	Alvin	—
The Village Early Learning Center	Alvin	—
Happy Start Inc DBA Kid Connection Academy	Alvin	—

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