Texas › Aubrey › AlphaBEST @ Brockett - Aubrey

AlphaBEST @ Brockett - Aubrey

Child care center · 900 CHESTNUT ST, Aubrey, TX 76227-9117 · License 863534

0Compliance score
Poor

Capacity 100. Pre-KindergartenSchool Accepts subsidy

Violation history (112)

Severity	Date	Standard / narrative	Corrected
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired Both first aid kits had expired antiseptic solutions.	—
3	—	744.401(1) - Posting Requirements-License The operation does not have there licensing or board on display at the operation.	—
5	—	745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect The operation program director has not complied with the conditions of the Variance for the site director.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.2753(a) - First Aid Kit - Incomplete Kit The operation's first aid kit is missing cotton balls and antiseptic solution.	—
4	—	744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent The operation has one child in care that requires a food allergy plan, but does not have one on file at the operation.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's admission information was not available during inspection.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
3	—	744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records Site director does not have access to the personnel files.	—
3	—	744.901 - Required Personnel Records One zone leader does not have a personnel file with required documentation for review.	—
4	—	744.1301(1)(A) - Training Requirements for Employees - Orientation The operation has one caregiver who does not have signed documentation of orientation on file.	—
3	—	744.901(8) - Required Personnel Records - Proof of Request for background check One employee did not have a proof of background check in their file.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements Two employees did not have education qualifications in their files.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification One employee did not have a photocopy of their ID in their file.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors The site director has no documentation for hours completed during annual training year 2020-2021.	—

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

Inspections (64)

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

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