Child care center ·
2902 SAM SCHOOL RD, Westlake, TX 76262-5922 ·
License 1813020
Capacity 51. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 4 | — |
744.1301(a)(2)(A) - Training Requirements for Employees - Pre-Service
Eight caregivers do not have the completed 8 hours of previous training in the required topics. |
— |
| 4 | — |
744.1301(a)(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
One caregiver has 5.25 of the 15 required hours for annual trainings. |
— |
| 4 | — |
744.201(4) - Designating Director
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Six caregivers did not know the number of children they were supervising. During the inspection the group was transitions to two smaller groups and caregivers did not know the number of children they were responsible for. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted added the controlling person via email or through the portal. |
— |
| 4 | — |
744.1301(a)(3)(A) - Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
One caregiver has an expired CPR certifcate. |
— |
| 4 | — |
744.201(4) - Designating Director |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
One child enrolled has a food allergy with no FARE form on file. |
— |
| 5 | — |
745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901
The operation was made aware that an individual qualified as a controlling person, and the operation has not submitted a controlling person update via email or through the portal. |
— |
| 5 | — |
744.1201(1) - Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
The operation has a child in care without the appropriate medication to treat the child if they come in to contact with listed allergy while present at the option or on field trips. |
— |
48 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.