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TexasPampa › ST Matthews Episcopal Day School

ST Matthews Episcopal Day School

Child care center · 727 W BROWNING AVE, Pampa, TX 79065-6204 · License 129790

0Compliance score
Poor

Capacity 125. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (112)

SeverityDateStandard / narrativeCorrected
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.
5 746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
One infant less than 12 months of age was asleep with a blanket in a play yard.
1 746.805(3) - Electronic Records-Available During Business Hours
The training certificates for the director was not available for review at inspection.
5 746.1203(4) - Responsibilities of Caregivers - Supervision of Children
Based on the evidence obtained during the investigation, a caregiver left a group of children she was solely responsible for unsupervised to complete additional caregiver duties outside of the classroom.
3 746.1311(e) - Director Annual Training - Additional required topics
The director was lacking additional training hour topics for the following topics: communicable disease including immunization training, building and premise safety and storing and disposing of hazardous materials.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
4 746.1301(a)(7)(A) - Training Requirements for Employees, Caregivers, and Directors - Transportation training
Transportation training within the last 12 months is needed for the director.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the evidence obtained during the DFPS investigation, if was found that abuse occurred in the operation.
5 746.2805(4) - Prohibited Punishments - Hitting with Hand or Instrument
Based on the evidence obtained during the investigation, it was found that a caregiver hit a child with some form of instrument causing bruising.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An injury occurred at the operation on 6/15/22 that required medical treatment. A report by the operation was not made to child care regulation within 2 days. The incident report signed by the parent and director on 6/15/22 stated that the child received medical treatment on 6/15/22. This was corrected at inspection with an employee of the operation making a self report to child care regulation on 6/20/22.
Yes
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Three playground areas that require loose fill did not have adequate amounts of loose fill within the entire use zone. Some areas had less than 2 inches where it requires 6 inches of loose fill. The slide exits, under the swings and near steps is where the loose fill is lacking the most.
3 746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Seven caregivers did not have all required annual training certificates from their most recent training years available for review.
4 746.1601 - Child/ Caregiver Ratio - 13 or More Children
One classroom was observed to have one caregiver with 9 children during nap time. The specified age group of the children in care was 12-17 months which is a limit of 5 children of that age group to one caregiver.
4 746.3401(a) - Annual Sanitation Inspection
The annual health inspection was last conducted more than 12 months prior.
4 746.3417(3) - Children Handwashing After Toileting or Diapering
Multiple children were observed having their diapers changed and the children did not have their hands washed after. Staff additionally did not wash their hands. Staff used hand sanitizer instead when a hand washing sink was readily available.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Two food allergy plans were reviewed at inspection that was lacking a medical professional signature. One additionally was lacking information regarding symptoms.

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

Inspections (48)

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

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