Child care center ·
31150 BIRNHAM WOODS DR, Spring, TX 77386-7067 ·
License 1038706
Capacity 70. School
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
— |
| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 41 children, 5-9 years of age. The children were observed in an open gym. At 4:36 PM, a total of 36 children were observed. At 5:11PM, a total of 20 children were observed. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The site director present at todays inspection is not the designated site director CCR has on file. No notification or submission of a new site director has been provided to CCR and the previously designated site director is no longer serving in that role. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the inspection, I observed three different instances where children were not properly supervised while playing on the playground. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
Interviews were conducted and procedures were evaluated. It was determined that school-age children were unsupervised in the restroom. |
— |
| 3 | — |
744.2753(a) - First Aid Kit - Incomplete Kit
I observed that the first aid kit did not contain tweezers. |
— |
| 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
Two staff were observed during the follow-up inspection with a total of 42 children. Staff A was observed retrieving children from outdoors for parent pick-up, leaving the children indoors unattended. Staff A walked out of the gym area to the entry door in order for parents/guardians to sign their child out for the day. A total of 23 children were left unattended while Staff B was outside. Staff B was observed walking into the gym area/building, leaving two children outdoors unattended to finish their snack. Licensing staff witnessed several supervision incidents during the follow-up inspection. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
I observed a caregiver working with children whose background check results is still pending. |
— |
| 5 | — |
744.1203(4) - Responsibilities of Caregivers- Supervision of Children
During the follow-up inspection to evaluate supervision of children, school-age children were observed entering the gymnasium without caregivers present. The children were in the gym for approximately 5 minutes before a caregiver came into the building. |
— |
| 4 | — |
744.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk
Interviews were conducted. It was determined that the parents were not notified of an incident involving their child until the day after the incident. |
— |
| 3 | — |
744.1309(a)(2) - Documented Annual Training-15 Hours Required Site Director
During the follow-up inspection, the training topics were not available for Licensing. A total of 8 out of the required 15 training hours were observed for the Site Director. The Site Director did not obtain training topics related to the Health and Safety audit. The Site Director lacked training topics related to emergency preparedness, administering medication, and/or handling, storing, and disposing of hazardous materials. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
One staff observed in care did not have an active background check in the CLASS system. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
I evaluated the enrollment records for 6 children. I observed the following: 1. Two records were missing an address for the emergency contact person. 2. Two files were missing complete contact information for the child's physician. |
— |
| 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
During the follow-up inspection, the site director was observed greeting parents with their children which is outside of the gym area to sign their child out for the day. Licensing was waiting outside with the parent when the site director arrived with the children. Upon entrance of the gym 9 children ages 5 -10 years old were observed unsupervised engaged in various activities. A second caregiver was outside with a group of children on the playground. |
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| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
I did not observe documentation of a playground maintenance checklist having been completed for the month of September. |
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| 4 | — |
744.1601 - Child/ Caregiver Ratio
Upon arrival, two caregivers were observed with a total of 42 children, 5-9 years of age. The children were observed in an open gym area, and outdoor area. At 4:13PM, a total of 33 children were observed in care with two staff. At 4:18PM, a total of 29 children, 5-9 years of age were observed with Staff B. |
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72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.