Texas › Houston › KLC School Partnerships DBA Champions at Daily Elementary

KLC School Partnerships DBA Champions at Daily Elementary

Child care center · 12909 BRIAR FOREST DR, Houston, TX 77077-2005 · License 1029166

0Compliance score
Poor

Capacity 75. Pre-KindergartenSchool

Violation history (160)

Severity	Date	Standard / narrative	Corrected
3	—	744.901 - Required Personnel Records 2 out of 4 caregivers files was not available for licensing to review.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served There was not a copy of the menu posted for licensing to review.	—
5	—	745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions An individual at the operation did not adhere to the conditions/restrictions.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One caregiver record reviewed did not have a copy of the educational requirements in their file.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For The staff member at the operation did not know who they were responsible for.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of a sheltering drill for severe weather conducted for licensing to review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of sheltering drills for severe weather available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
4	—	744.303(4) - Report Change in Director The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.	—
3	—	744.1037(a)(1) - Documentation for Directors - Personal History Statement A copy of the new designated director's personal history statement was not submitted to licensing.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
3	—	744.901 - Required Personnel Records One out of four caregiver files was not available for licensing to review.	—
3	—	744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements Verification documentation of how the director qualifies as a director was not submitted to licensing.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children The caregiver did not properly supervise a child while in care at the operation.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
2	—	744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form A completed licensing governing body/ director designation form was not submitted to licensing.	—
5	—	744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served There was not a copy of the menu posted for licensing to review.	—
5	—	745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions An individual at the operation did not adhere to the conditions/restrictions.	—
4	—	744.303(4) - Report Change in Director The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children The caregiver did not properly supervise a child while in care at the operation.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of sheltering drills for severe weather available for licensing to review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements Verification documentation of how the director qualifies as a director was not submitted to licensing.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of a sheltering drill for severe weather conducted for licensing to review.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One caregiver record reviewed did not have a copy of the educational requirements in their file.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For The staff member at the operation did not know who they were responsible for.	—
2	—	744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form A completed licensing governing body/ director designation form was not submitted to licensing.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.1037(a)(1) - Documentation for Directors - Personal History Statement A copy of the new designated director's personal history statement was not submitted to licensing.	—
3	—	744.901 - Required Personnel Records One out of four caregiver files was not available for licensing to review.	—
5	—	744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.	—
3	—	744.901 - Required Personnel Records 2 out of 4 caregivers files was not available for licensing to review.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served There was not a copy of the menu posted for licensing to review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
3	—	744.901 - Required Personnel Records 2 out of 4 caregivers files was not available for licensing to review.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One caregiver record reviewed did not have a copy of the educational requirements in their file.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of sheltering drills for severe weather available for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of a sheltering drill for severe weather conducted for licensing to review.	—
2	—	744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form A completed licensing governing body/ director designation form was not submitted to licensing.	—
3	—	744.901 - Required Personnel Records One out of four caregiver files was not available for licensing to review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
3	—	744.1037(a)(1) - Documentation for Directors - Personal History Statement A copy of the new designated director's personal history statement was not submitted to licensing.	—
4	—	744.303(4) - Report Change in Director The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.	—
5	—	745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions An individual at the operation did not adhere to the conditions/restrictions.	—
3	—	744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements Verification documentation of how the director qualifies as a director was not submitted to licensing.	—
5	—	744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For The staff member at the operation did not know who they were responsible for.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children The caregiver did not properly supervise a child while in care at the operation.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
3	—	744.1037(a)(1) - Documentation for Directors - Personal History Statement A copy of the new designated director's personal history statement was not submitted to licensing.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For The staff member at the operation did not know who they were responsible for.	—
2	—	744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form A completed licensing governing body/ director designation form was not submitted to licensing.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of sheltering drills for severe weather available for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of a sheltering drill for severe weather conducted for licensing to review.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served There was not a copy of the menu posted for licensing to review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
5	—	744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.	—
4	—	744.303(4) - Report Change in Director The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.	—
3	—	744.901 - Required Personnel Records 2 out of 4 caregivers files was not available for licensing to review.	—
3	—	744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements Verification documentation of how the director qualifies as a director was not submitted to licensing.	—
5	—	745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions An individual at the operation did not adhere to the conditions/restrictions.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children The caregiver did not properly supervise a child while in care at the operation.	—
3	—	744.901 - Required Personnel Records One out of four caregiver files was not available for licensing to review.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One caregiver record reviewed did not have a copy of the educational requirements in their file.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
3	—	744.901(2) - Required Personnel Records- Meets Requirements One caregiver record reviewed did not have a copy of the educational requirements in their file.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year There was not a record of sheltering drills for lock down available for licensing to review.	—
3	—	744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist There was not a monthly checklist available for licensing to review.	—
5	—	744.1201(4) - AP Responsibilities of Employees and Caregivers - Ensure No Child Abused, Neglected. or Exploited Based on information obtained during an investigation there was sufficient evidence that caregivers neglected to supervise a child who exited the building without adult supervision.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
3	—	744.1037(a)(1) - Documentation for Directors - Personal History Statement A copy of the new designated director's personal history statement was not submitted to licensing.	—
4	—	744.303(4) - Report Change in Director The operation did not notifiy licensing of a change in directors. The operation has been without a director since 12/2024.	—
3	—	744.901 - Required Personnel Records 2 out of 4 caregivers files was not available for licensing to review.	—
2	—	744.1037(a)(2) - Documentation for Directors - Governing Body/Director Designation Form A completed licensing governing body/ director designation form was not submitted to licensing.	—
5	—	744.1203(4) - Responsibilities of Caregivers- Supervision of Children The caregiver did not properly supervise a child while in care at the operation.	—
3	—	744.401(6) - Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served There was not a copy of the menu posted for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of sheltering drills for severe weather available for licensing to review.	—
3	—	744.1037(a)(3) - Documentation for Directors - Verification of Meeting Requirements Verification documentation of how the director qualifies as a director was not submitted to licensing.	—
5	—	744.1203(2) - Responsibilities of Caregivers - Know Group Responsible For The staff member at the operation did not know who they were responsible for.	—
3	—	744.901 - Required Personnel Records One out of four caregiver files was not available for licensing to review.	—
5	—	745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions An individual at the operation did not adhere to the conditions/restrictions.	—
4	—	744.3559(1) - Fire Drill Monthly - Exit in 3 Minutes There was not a record of monthly fire drills conducted for licensing to review.	—
4	—	744.3559(2) - Sheltering Drill for Severe Weather- 4 times in a calendar year There was not a record of a sheltering drill for severe weather conducted for licensing to review.	—

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

Inspections (40)

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

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