Texas › Lewisville › Kims USA Taekwondo Gym

Kims USA Taekwondo Gym

Child care center · 2150 WILLOW GROVE DR, Lewisville, TX 75067-6132 · License 1334306

0Compliance score
Poor

Capacity 100. School Accepts subsidy

Violation history (272)

Severity	Date	Standard / narrative	Corrected
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
4	—	744.1303(1) - Orientation - Minimum Standards The director emailed documented proof that current employees have attended orientation.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training The director provided proof in writing that current employees have attended abuse/neglect training.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have emergency evacuation drills documented and available for review.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection at the time of inspection.	—
3	—	744.3559(4) - Documentation of Drills The operation does not have new documentation for drills since their last inspection.	—
3	—	744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance Liability Insurance was not updated by the anniversary date of the permit issuance.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguishers in all vehicles used to transport children were not secured in the passenger compartment.	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit All vehicles used to transport children did not contain first aid kits.	—
4	—	744.1317(a) - Transportation Safety Training One caregiver who transports children did not have transportation training.	—
4	—	744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports Staff who transport children do not have required transportation training.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Both directors and one employee did not have CPR or first aid training.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The director emailed proof that they have current employee photo IDs on file.	—
4	—	744.1303(1) - Orientation - Minimum Standards The employees have no documentation that they have attended orientation.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has never conducted a lockdown drill.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training There is no statement regarding that an emplyee attended abuse/neglect training.	—
4	—	744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines A caregiver only had online CPR which does not include use of a CPR manikin for the required hands-on practice.	—
5	—	744.605(7) - Required Admission Information- Release Information Five out of ten children's records do not have release information.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers in both vehicles used to transport children were not securely mounted.	—
3	—	744.901(9) - Required Personnel Records- Current Driver's License The operation did not have a driver license for an employee who transports children.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The current empolyees do not have copy of their photo ID.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The transportation roster did not contain emergency information for all children being transported.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two staff records were reviewed. There were no certificates with training hours recorded for the training years evaluated.	—
3	—	744.201(8) - Liability Insurance Maintained The operation do not have updated liability insurance. The insurance expired on 8-23-20.	—
5	—	744.3619 - Smoke Detectors Testing The operation has not tested smoke detectors monthly.	Yes
4	—	744.605(12) - Required Admission Information - Special Needs Statement The director emailed an updated special needs statement in the children's admission forms.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired First aid kits in the transportation vehicles and inside of the operation contained expired first aid supplies.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver The site director do not have the required annual training hours.	—
4	—	744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly Carbon Monoxide Detectors have not been tested monthly. The director tested the Carbon monoxided dectors at the time of inspection.	Yes
4	—	744.605(12) - Required Admission Information - Special Needs Statement The operation has an outdated special needs statement in the children's admission forms.	—
5	—	744.605(7) - Required Admission Information- Release Information The director provided emailed proof showing the pickup and release information is on file for all children enrolled.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors The Directors do not have required annual training.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's records were found to be missing required items in all but 3 child files.	—
4	—	744.1303(1) - Orientation - Minimum Standards The employees have no documentation that they have attended orientation.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired First aid kits in the transportation vehicles and inside of the operation contained expired first aid supplies.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The director emailed proof that they have current employee photo IDs on file.	—
4	—	744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines A caregiver only had online CPR which does not include use of a CPR manikin for the required hands-on practice.	—
3	—	744.201(8) - Liability Insurance Maintained The operation do not have updated liability insurance. The insurance expired on 8-23-20.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's records were found to be missing required items in all but 3 child files.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have emergency evacuation drills documented and available for review.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
5	—	744.3619 - Smoke Detectors Testing The operation has not tested smoke detectors monthly.	Yes
4	—	744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports Staff who transport children do not have required transportation training.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers in both vehicles used to transport children were not securely mounted.	—
4	—	744.1303(1) - Orientation - Minimum Standards The director emailed documented proof that current employees have attended orientation.	—
5	—	744.605(7) - Required Admission Information- Release Information Five out of ten children's records do not have release information.	—
4	—	744.605(12) - Required Admission Information - Special Needs Statement The director emailed an updated special needs statement in the children's admission forms.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training The director provided proof in writing that current employees have attended abuse/neglect training.	—
3	—	744.901(9) - Required Personnel Records- Current Driver's License The operation did not have a driver license for an employee who transports children.	—
4	—	744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly Carbon Monoxide Detectors have not been tested monthly. The director tested the Carbon monoxided dectors at the time of inspection.	Yes
5	—	744.605(7) - Required Admission Information- Release Information The director provided emailed proof showing the pickup and release information is on file for all children enrolled.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection at the time of inspection.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver The site director do not have the required annual training hours.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training There is no statement regarding that an emplyee attended abuse/neglect training.	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit All vehicles used to transport children did not contain first aid kits.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors The Directors do not have required annual training.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguishers in all vehicles used to transport children were not secured in the passenger compartment.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The transportation roster did not contain emergency information for all children being transported.	—
3	—	744.3559(4) - Documentation of Drills The operation does not have new documentation for drills since their last inspection.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has never conducted a lockdown drill.	—
4	—	744.1317(a) - Transportation Safety Training One caregiver who transports children did not have transportation training.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The current empolyees do not have copy of their photo ID.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Both directors and one employee did not have CPR or first aid training.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
4	—	744.605(12) - Required Admission Information - Special Needs Statement The operation has an outdated special needs statement in the children's admission forms.	—
2	—	744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record Two staff records were reviewed. There were no certificates with training hours recorded for the training years evaluated.	—
3	—	744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance Liability Insurance was not updated by the anniversary date of the permit issuance.	—
4	—	744.1317(a) - Transportation Safety Training One caregiver who transports children did not have transportation training.	—
3	—	744.603(a)(2) - Children's Records - Admission Information Children's records were found to be missing required items in all but 3 child files.	—
3	—	744.3559(4) - Documentation of Drills The operation did not have emergency evacuation drills documented and available for review.	—
4	—	744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines A caregiver only had online CPR which does not include use of a CPR manikin for the required hands-on practice.	—
4	—	744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR Both directors and one employee did not have CPR or first aid training.	—
4	—	744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors The Directors do not have required annual training.	—
5	—	744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have a current fire inspection at the time of inspection.	—
3	—	744.3559(4) - Documentation of Drills The operation does not have new documentation for drills since their last inspection.	—
5	—	744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information The transportation roster did not contain emergency information for all children being transported.	—
5	—	744.3817(a)(6) - Required Equipment in Vehicles - First-aid Kit All vehicles used to transport children did not contain first aid kits.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
4	—	744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors Employees do not have required annual training.	—
5	—	744.605(7) - Required Admission Information- Release Information The director provided emailed proof showing the pickup and release information is on file for all children enrolled.	—
4	—	744.605(12) - Required Admission Information - Special Needs Statement The director emailed an updated special needs statement in the children's admission forms.	—
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher Fire extinguishers in all vehicles used to transport children were not secured in the passenger compartment.	—
4	—	744.3559(3) - Sheltering Drills for Lock-Down-4 times in a calendar year The operation has never conducted a lockdown drill.	—
5	—	744.605(7) - Required Admission Information- Release Information Five out of ten children's records do not have release information.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training The director provided proof in writing that current employees have attended abuse/neglect training.	—
3	—	744.901(9) - Required Personnel Records- Current Driver's License The operation did not have a driver license for an employee who transports children.	—
4	—	744.1303(1) - Orientation - Minimum Standards The employees have no documentation that they have attended orientation.	—
4	—	744.1301(7)(A) - Training Requirements for -Transportation, Directors and Each Employee who transports Staff who transport children do not have required transportation training.	—
4	—	744.3757(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly Carbon Monoxide Detectors have not been tested monthly. The director tested the Carbon monoxided dectors at the time of inspection.	Yes
5	—	744.3817(a)(5) - Required Equipment in Vehicles - Fire Extinguisher The fire extinguishers in both vehicles used to transport children were not securely mounted.	—
3	—	744.2753(b) - First Aid Kit - Supplies Not Expired First aid kits in the transportation vehicles and inside of the operation contained expired first aid supplies.	—
4	—	744.605(12) - Required Admission Information - Special Needs Statement The operation has an outdated special needs statement in the children's admission forms.	—
3	—	744.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance Liability Insurance was not updated by the anniversary date of the permit issuance.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The director emailed proof that they have current employee photo IDs on file.	—
3	—	744.201(8) - Liability Insurance Maintained The operation do not have updated liability insurance. The insurance expired on 8-23-20.	—
4	—	744.1317(a) - Transportation Safety Training One caregiver who transports children did not have transportation training.	—
3	—	744.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training There is no statement regarding that an emplyee attended abuse/neglect training.	—
3	—	744.1309(a)(1) - Documented Annual Training-15 Hours Required Caregiver The site director do not have the required annual training hours.	—
3	—	744.901(9) - Required Personnel Records - Photo Identification The current empolyees do not have copy of their photo ID.	—

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

Inspections (72)

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

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