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Wayne Capital Management

Child care center · 5615 PLEASANT FALLS DR, Richmond, TX 77407-2422 · License 1826665

0Compliance score
Poor

Capacity 13. 7-17

Violation history (48)

SeverityDateStandard / narrativeCorrected
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 120 days.
5 748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator
There is no qualified child-care administrator at the operation, and this position has been vacant for over 60 days.
4 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather
During the walk through of the operation, the evacuation routes posted did not have a shelter in place location on the plan.
3 748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form
4-6 Upon review of the personnel files the files were incomplete missing items 4, 5, 6 as well as the required trainings.
3 748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below
During the walk through of the operation, neither thermometers in the refrigertor or freezer were working.
4 748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection
The operation's fire inspection is 2.5 months overdue.

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

Inspections (32)

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

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