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Knowledge Learning Corporation DBA Champions at Lomax Elem.

Child care center · 10615 N AVE L, La Porte, TX 77571 · License 827904- 1387

0Compliance score
Poor

Capacity 85. School

Violation history (144)

SeverityDateStandard / narrativeCorrected
4— 744.201(4) - Designating Director
The school-age program remains without a designated operation or program director.		 —
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers present did not have complete personnel record available for review.		 —
4— 744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.		 Yes
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One employee record evaluated was missing documentation of maltreatment training.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
3— 744.3559(4) - Documentation of Drills
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.		 —
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
3— 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
I did not observe most recent daily menu for September 2024 available for review.		 —
4— 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram not posted in room #136.		 —
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe current first aid training for caregiver present.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers present did not have complete personnel record available for review.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe current first aid training for caregiver present.		 —
3— 744.3559(4) - Documentation of Drills
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.		 —
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —
4— 744.201(4) - Designating Director
The school-age program remains without a designated operation or program director.		 —
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
4— 744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.		 Yes
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
3— 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
I did not observe most recent daily menu for September 2024 available for review.		 —
4— 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram not posted in room #136.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One employee record evaluated was missing documentation of maltreatment training.		 —
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
4— 744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.		 Yes
3— 744.3559(4) - Documentation of Drills
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.		 —
3— 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
I did not observe most recent daily menu for September 2024 available for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One employee record evaluated was missing documentation of maltreatment training.		 —
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers present did not have complete personnel record available for review.		 —
4— 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram not posted in room #136.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe current first aid training for caregiver present.		 —
4— 744.201(4) - Designating Director
The school-age program remains without a designated operation or program director.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
3— 744.3559(4) - Documentation of Drills
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.		 —
4— 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram not posted in room #136.		 —
3— 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
I did not observe most recent daily menu for September 2024 available for review.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One employee record evaluated was missing documentation of maltreatment training.		 —
4— 744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.		 Yes
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers present did not have complete personnel record available for review.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe current first aid training for caregiver present.		 —
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
4— 744.201(4) - Designating Director
The school-age program remains without a designated operation or program director.		 —
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
4— 744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
I did not observe current first aid training for caregiver present.		 —
3— 744.1309(c) - Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
One employee record evaluated was missing documentation of maltreatment training.		 —
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
3— 744.3559(4) - Documentation of Drills
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers present did not have complete personnel record available for review.		 —
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
3— 744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
I did not observe most recent daily menu for September 2024 available for review.		 —
4— 744.201(4) - Designating Director
The school-age program remains without a designated operation or program director.		 —
4— 744.401(4) - Posting Requirements-Emergency Evacuation and Relocation Diagram
The emergency evacuation and relocation diagram not posted in room #136.		 —
4— 744.2911(1) - Caring for Children Above or Below Ground Level-Written Approval
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.		 Yes
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
3— 744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
I did not observe most recent licensing inspection report available for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.		 —
3— 744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two caregivers personnel records unavailable for review.		 —
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
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.		 —
4— 744.307(b)(1) - AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.		 —
4— 744.201(4) - Designating Director
The operation does not have a designated director as required per minimum standards.		 —
3— 744.401(5) - Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
I did not observe activity plans posted for each age group.		 —
4— 744.627(a) - Sign-in and Sign-out Tracking System
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.		 Yes
4— 744.201(4) - Designating Director
There is no operation or program director designated for this school-age program.		 —
4— 744.201(4) - Designating Director
The school-age program continues to operate without a designated director as required per minimum standards.		 —

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

Inspections (80)

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

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