Child care center ·
7525 KITTY HAWK RD, Converse, TX 78109-1632 ·
License 1827226
Capacity 107. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 4 | — |
746.5307(a) - Inspect Fire Extinguishers Monthly
The operation did not inspect the fire extinguishers for the month of March. Noted: This was corrected during the inspection when all the fire extinguishers were inspected and was documented on form 7263. |
Yes |
| 4 | — |
746.5619 - Plan to Handle Transportation Emergencies
It was determined in an investgiation that the operation's plan for transportation emergencies did not include necessary information, such as how to handle emergency breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help. |
— |
| 4 | — |
746.2405(4) - Infant Care Area Furnishings and Equipment - Hand-washing Sink
The infant space did not have a handwashing sink. |
— |
| 5 | — |
746.301(7) - Notification of Additional Services Offered
The operation offered a field trip to the school age children on February 9th. Noted: this was corrected during inspection when the service was added and requirements were discussed with staff. |
Yes |
| 5 | — |
746.5607(e) - Safety restraint devices for child used when vehicle is on and during all time vehicle in motion
In an investigation, it was determined that four children,to children four years of age, and two children 10 years of age, between 50-54 inches, were not utilizing a safety restraint device while being transported from school to the LCCC by operation staff. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill was not conducted for the month of March. Noted: this was corrected when a fire drill was conducted during the inspection. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current sanitation (health) inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A 14 year old who is regularly present at the operation does not have an active background check. This individual is transported to the operation with the enrolled school age children. |
— |
| 5 | — |
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The emergency preparedness plan that was provided was missing the following items; How children will be evacuated or relocated to the designated safe area or alternate shelter, the staff responsibility in a sheltering/lock-down emergency for the orderly movement of children to a designated location within the center where children should gatherinformation regarding how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter, information regarding how the operation staff will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents, and CCR staff. It also did not include how your staff will evacuate and relocate with the essential documentation, including: Parent and emergency contact telephone numbers for each child in care, Authorization for emergency care for each child in care, and the child tracking system information for children in care and did not include information regarding how staff will continue to care for thechildren until each child has been released and how operation staff will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted and informaton regarding how staff will contunie to care for children until each child has been released. |
— |
| 4 | — |
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
It was determined in an investigation that the operation staff uses personal devices to make phone calls when transporting children. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.