Child care center ·
1073 CANYON MAPLE DR, Justin, TX 76247-4285 ·
License 1799922
Capacity 50. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two caregivers do not have a copy of their high school diplomas or IDs. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver does not a completed affidavit on file. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not notified CCR of site director changes. |
— |
| 4 | — |
744.2551(1) - Toileting Assistance- Prompt
Based on information gathered during the investigation, a caregiver did not intervene to assist with toileting while the child stood with fecal matter on his body and was wet for 20 minutes. |
— |
| 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
Children were observed multiple times during the inspection being walking away from the group and out of caregivers sight. Children were observed transitioning alone. Children were observed in the bathroom fighting while in care. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Parents did not review, sign, or receive an incident report. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director has 6.5 out of 15 hours required for the 8/2023-8/2024 training year. The site director does not have any of the require topics in health and safety. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were two caregivers present during the inspection and either knew how many children they were responsible for. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed in charge of the operation for over 40 minutes. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The caregiver supervising the child at the time of injury does not have a first aid card, and CPR is only online. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information gathered during the course of the investigation, it was determined that a grounds check was not conducted on the day of the injury. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation's site director CPR/First Aid is expired. One zone leader that has been employed for over 90 days have online only CPR. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed to be supervising a child alone. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed supervising children to the restroom during the inspection. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation and video footage reviewed, it is determined that a caregiver and site director did not use good judgment by allowing a child to expose himself with only a shirt on multiple times following a toileting incident for about 20 minutes on and off. |
— |
| 4 | — |
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The operation does not have an accommodation plan for a child in care who is enrolled with an identified special need. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered, the operation did not provide the child?s parent with an incident report as required. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Multiple caregivers did not how many children they were responsible for. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The program has repeatedly designated a high school caregiver to supervise a group of children independently. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection, the substitute site director had to perform site director duties, leaving the high school employee in charge of the group. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not provided the parents of the previously injured child with an incident report. |
— |
| 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
During the inspection two children were observed coming from the gym to the cafeteria with no supervision. The caregiver in the cafeteria was no aware of the children's present and the caregiver responsible for the children was observed still inside 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.
The caregiver supervising the child at the time of the injury was alone and had been employed for over 90 days, and did not have first aid. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team allows high school caregivers to supervise the children alone. During the inspection, a high school student was observed to be supervising a child alone. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.2551(2) - Toileting Assistance- Cleanse Child with Individual Cloths
Based on information obtained during the investigation, the operation caregivers did not intervene to ensure that a child was appropriately cleaned. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed in charge of the operation and management was aware. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation's site director CPR/First Aid is expired. One zone leader that has been employed for over 90 days have online only CPR. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Multiple caregivers did not how many children they were responsible for. |
— |
| 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
During the inspection two children were observed coming from the gym to the cafeteria with no supervision. The caregiver in the cafeteria was no aware of the children's present and the caregiver responsible for the children was observed still inside the gym. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not notified CCR of site director changes. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two caregivers do not have a copy of their high school diplomas or IDs. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The caregiver supervising the child at the time of the injury was alone and had been employed for over 90 days, and did not have first aid. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team allows high school caregivers to supervise the children alone. During the inspection, a high school student was observed to be supervising a child alone. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The caregiver supervising the child at the time of injury does not have a first aid card, and CPR is only online. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed in charge of the operation and management was aware. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed in charge of the operation for over 40 minutes. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed to be supervising a child alone. |
— |
| 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
Children were observed multiple times during the inspection being walking away from the group and out of caregivers sight. Children were observed transitioning alone. Children were observed in the bathroom fighting while in care. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not provided the parents of the previously injured child with an incident report. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver does not a completed affidavit on file. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The program has repeatedly designated a high school caregiver to supervise a group of children independently. |
— |
| 4 | — |
744.2551(1) - Toileting Assistance- Prompt
Based on information gathered during the investigation, a caregiver did not intervene to assist with toileting while the child stood with fecal matter on his body and was wet for 20 minutes. |
— |
| 4 | — |
744.2551(2) - Toileting Assistance- Cleanse Child with Individual Cloths
Based on information obtained during the investigation, the operation caregivers did not intervene to ensure that a child was appropriately cleaned. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were two caregivers present during the inspection and either knew how many children they were responsible for. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information gathered during the course of the investigation, it was determined that a grounds check was not conducted on the day of the injury. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed supervising children to the restroom during the inspection. |
— |
| 4 | — |
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The operation does not have an accommodation plan for a child in care who is enrolled with an identified special need. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation and video footage reviewed, it is determined that a caregiver and site director did not use good judgment by allowing a child to expose himself with only a shirt on multiple times following a toileting incident for about 20 minutes on and off. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection, the substitute site director had to perform site director duties, leaving the high school employee in charge of the group. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Parents did not review, sign, or receive an incident report. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered, the operation did not provide the child?s parent with an incident report as required. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director has 6.5 out of 15 hours required for the 8/2023-8/2024 training year. The site director does not have any of the require topics in health and safety. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 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
Children were observed multiple times during the inspection being walking away from the group and out of caregivers sight. Children were observed transitioning alone. Children were observed in the bathroom fighting while in care. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two caregivers do not have a copy of their high school diplomas or IDs. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed in charge of the operation for over 40 minutes. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not notified CCR of site director changes. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not provided the parents of the previously injured child with an incident report. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
The operation's site director CPR/First Aid is expired. One zone leader that has been employed for over 90 days have online only CPR. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Multiple caregivers did not how many children they were responsible for. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
During the inspection, the substitute site director had to perform site director duties, leaving the high school employee in charge of the group. |
— |
| 4 | — |
744.2551(1) - Toileting Assistance- Prompt
Based on information gathered during the investigation, a caregiver did not intervene to assist with toileting while the child stood with fecal matter on his body and was wet for 20 minutes. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.2551(2) - Toileting Assistance- Cleanse Child with Individual Cloths
Based on information obtained during the investigation, the operation caregivers did not intervene to ensure that a child was appropriately cleaned. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The program has repeatedly designated a high school caregiver to supervise a group of children independently. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team allows high school caregivers to supervise the children alone. During the inspection, a high school student was observed to be supervising a child alone. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed in charge of the operation and management was aware. |
— |
| 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
During the inspection two children were observed coming from the gym to the cafeteria with no supervision. The caregiver in the cafeteria was no aware of the children's present and the caregiver responsible for the children was observed still inside the gym. |
— |
| 3 | — |
744.1309(d) - Documented Annual Training-Required Topics in Health and Safety
The site director has 6.5 out of 15 hours required for the 8/2023-8/2024 training year. The site director does not have any of the require topics in health and safety. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
There were two caregivers present during the inspection and either knew how many children they were responsible for. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Parents did not review, sign, or receive an incident report. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered, the operation did not provide the child?s parent with an incident report as required. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The caregiver supervising the child at the time of the injury was alone and had been employed for over 90 days, and did not have first aid. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed to be supervising a child alone. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
The caregiver supervising the child at the time of injury does not have a first aid card, and CPR is only online. |
— |
| 4 | — |
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The operation does not have an accommodation plan for a child in care who is enrolled with an identified special need. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver does not a completed affidavit on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation and video footage reviewed, it is determined that a caregiver and site director did not use good judgment by allowing a child to expose himself with only a shirt on multiple times following a toileting incident for about 20 minutes on and off. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed supervising children to the restroom during the inspection. |
— |
| 4 | — |
744.3113(a) - Maintenance Procedures for Active Play - Inspect Daily
Based on information gathered during the course of the investigation, it was determined that a grounds check was not conducted on the day of the injury. |
— |
| 4 | — |
744.605(12)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The operation does not have an accommodation plan for a child in care who is enrolled with an identified special need. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The program has repeatedly designated a high school caregiver to supervise a group of children independently. |
— |
| 1 | — |
744.1103(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
One caregiver does not a completed affidavit on file. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not notified CCR of site director changes. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
The operation has not provided the parents of the previously injured child with an incident report. |
— |
| 3 | — |
744.1107(b)(1) - Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group
The high school student was observed in charge of the operation for over 40 minutes. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two caregivers do not have a copy of their high school diplomas or IDs. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 4 | — |
744.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
Three children with known allergies do not have food allergy plans on file. |
— |
| 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
Children were observed multiple times during the inspection being walking away from the group and out of caregivers sight. Children were observed transitioning alone. Children were observed in the bathroom fighting while in care. |
— |
| 4 | — |
744.707 - Incident/Illness Report Form Shared with Parent
Based on the information gathered, the operation did not provide the child?s parent with an incident report as required. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team continues to allow high school caregivers to supervise charge alone. During the inspection a high school student was observed to be supervising a child alone. |
— |
| 4 | — |
744.2551(1) - Toileting Assistance- Prompt
Based on information gathered during the investigation, a caregiver did not intervene to assist with toileting while the child stood with fecal matter on his body and was wet for 20 minutes. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
The caregiver supervising the child at the time of the injury was alone and had been employed for over 90 days, and did not have first aid. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Based on information gathered during the investigation and video footage reviewed, it is determined that a caregiver and site director did not use good judgment by allowing a child to expose himself with only a shirt on multiple times following a toileting incident for about 20 minutes on and off. |
— |
| 4 | — |
744.201(9) - Complying with Laws and Rules
The operation's management team allows high school caregivers to supervise the children alone. During the inspection, a high school student was observed to be supervising a child alone. |
— |
112 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.