Child care center ·
5201 WELLESLEY AVE, Fort Worth, TX 76107-6036 ·
License 159853
Capacity 43. ToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the wooden structure does not measure six inches. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One chlid does not have section for Emergency Medical Authorization completed on the admission form. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operaiton did not have a current list of employee's posted. |
— |
| 4 | — |
746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One child did not have an immunization record on file. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of three caregiver files reviewed did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operaiton has not been conducting fire drills, severe weather or lock drown drills. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transporation safety training. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
All three first aid kits checked at the time of inspection did not have tweezers. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operaiton has not been conducting fire drills, severe weather or lock drown drills. 10/26/2021 - The violation has been recited. The operation has not conducted a shelter in place/severe weather or lock drown drill. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
Medication authorizatons were reveiwed and there were several authorizaiton forms which were not signed or dated by the parent. These children are no longer receiving medications. The vioaltion was corrected at the time of the inspection. The children are no longer receiving the medicaiton or no longer enrolled in the program. |
Yes |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children are being transported to and from school without parent or guardian emergency contact numbers. |
— |
| 4 | — |
746.201(9) - Complying with Laws and Rules
The governing body has not ensured the operation has maintained compliance with the minimum standards. The operation has received 53 deficiencies during the last two years and the operation was placed on Plan of Action. During the Plan of Action the operation has received deficiencies in repeated standard subchapters |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
Annual sanitations inspection was not available for review at time of inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
The operation was not able to produce four staff members required annual training for their 2020 annual year. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director was not able to show all required training hours for annaul trianing year of 2020-2021. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the require 30 hours of annual training for the 2021-2022 annual year. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022. |
— |
| 3 | — |
746.901(2) - Required Personnel Records- Meets Requirements
One staff member did not have proof of education. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation's current gas pipe leak inspection was not available for review at the time of inspection. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three staff do not current trining in maltreatment of childrne. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
The director has failed to ensure compliance due to the number of deficiencies which have been recited during the follow up inspection. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has medicatoins for two children which is expired. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
One out of four childrens records reviewed did not have a health statement available for review. Child has been enrolled in care for over 12 months. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have a current Fire Inspection. 10/26/2021 - The violation has been recited. The operation has not obtained a current fire inspection from the City of Fort Worth. |
— |
| 3 | — |
746.1309(e) - Documented Annual Training- Required Content
Annual health and safety trainings were not available for review for three caregivers at time of inspection. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented. |
— |
| 4 | — |
746.5401 - Requirement of Gas Leak Inspection
The operaiton did not have documentation showing they a current gas pipe leak test. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and designated driver did not have current transporation. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff do not have current training in maltreatment of children. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation's current gas pipe leak inspection was not available for review at the time of inspection. 10/26/2021 - The violation has b een recited. The provider has not obtained documenation showing the last gas pipe inspection. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children did not have the physican's health statement section completed on the admission form. Best practice is to obain this information prior to the child's enrollment and first day in care. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
An activity plan for the school age area was not posted at the time of inspection. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Annual fire inspection was not available to review at time of inspection. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff do not have current training in maltreatment of children. 6/1/2023 - The violation was been recited. Two staff did not have any documentation showing they are obtained the required trainings. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have a current Fire Inspection. |
— |
| 5 | — |
746.605(12) - Required Admission Information - Emergency Medical Authorization
One child's admission form did not have the Emergency Medical Authorization section completed. |
— |
| 4 | — |
746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Director training records were lacking 15 hours of annual training. |
— |
| 3 | — |
746.611(a)(3) - Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
One admission form did not have the health statement section completed by the parent. |
— |
| 3 | — |
746.3809 - Medication No Longer Used
The operation has not been returning medications for children who are no longer in care or no longer needing the medications. The violation was corrected at the time of inspection. All medication no longer being given were discarded. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One new hire did not have a notarized affdavit on file. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not conduct a lock-down drill in the first quarter of 2024. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The operation could not provide documentation showing the staff and director had current first aid training. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The loose-fill under the wooden structure does not measure six inches. 10/26/2021 - The violation has been recited. The operation has not obtained or install six inches of loose-fill surfacing under the climbing structure. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. |
— |
| 5 | — |
746.3807(1) - Storage of Medication - Inaccessible to Children
Two boxes of medicaiton for a child were observed on the edge of the director's desk. The medication was accessible to any child that came in proximity to the directors' desk. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A volunteer was observed having access to children in care on a one-one basis. This volunteer does not a background check on file. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire drills for December, 2021 and January and February of 2022 were not documented. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The opeation did not have a current CPSC affidavit for review. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
The operation did not have documentation showing they have a current annual fire iinspection. |
— |
| 3 | — |
746.801(5) - Required Records Maintained and Made Available - Employees' Attendance
Attendance records for one new staff member were not available for review at inspection. |
— |
| 4 | — |
746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired
Outdoor active play area was observed with tall grass by play structure and fallen tree along fence line. |
— |
| 4 | — |
746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
The operation was unable to provide documentation showing that each staff member and herself had current Pediatric CPR training. |
— |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. 6/1/2023 - The violation has been recited. The three staff did not have any documentation available for review to show the 24 hours of training has been obtained. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three staff do not current training in SIDS, Shaken BAby and brain development. 6/1/2023 - The violation was been recited. The three staff members did not have any current documentation showing they have obtained the training. |
— |
| 3 | — |
746.901 - Required Personnel Records
Employee files for two new staff members were not available for review at the time of inspection. |
— |
| 4 | — |
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Loose fill was observed at time of inspection lower than the required six inches around climbing and slide equipment. |
— |
| 5 | — |
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Children are being transported to and from school without emergency medical authorization forms. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergy reported in admission form did not have a food allergy emergency plan available to review at time of inspection. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the require 30 hours of annual training for the 2021-2022 annual year. 6/1/2023 - The violation has been recited. There was no documentation showing the director has obtained the annual training hours at the time of inspection. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted from January to May 2024 do not show the number of minutes it took to evacuate the building. |
Yes |
| 5 | — |
746.613(a) - Required Immunizations
One child does not have a immunization record on file. The child has been in care since 1/2020. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
There was no documenation showing that a fire drill had been conducted in June 2024. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and designated van driver did not have documentation showing they have current transportation safety training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. |
— |
| 3 | — |
746.4135(b) - Children's Products- Annual Certification
The opeation Consumer Products Safety Commisson Affidavit expired on 3/8/2022. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transporation safety training. |
— |
| 4 | — |
746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
One child with food allergy reported in admission form did not have a food allergy emergency plan available to review at time of inspection. |
— |
| 4 | — |
746.1011 - Director Presence Routine During Operating Hours
While the director has a daily presence at the operation, the presence during the hours of operation is not routinely enough to ensure the operation is maintaining compliance with the minimum standards and plan of action the operation implemented. |
— |
| 3 | — |
746.4003(b) - First Aid Kit - Supplies Not Expired
All three first aid kits checked at the time of inspection did not have tweezers. |
— |
| 1 | — |
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Two children's record evaluated during the inspection not have a physician's health statement. The children have been in care for more than 12 months. |
— |
| 4 | — |
746.3803(a)(1) - Medication Authorization - Signed and Dated
The operation does not have current medication authorizations for a child with an inhaler and breathing treatment medication. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation has a volunteer who was present at the time of inspection that does not have a background check on file. The volunteer has been present at the operation since February, 2023. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The fire drills conducted from January to May 2024 do not show the number of minutes it took to evacuate the building. |
Yes |
| 3 | — |
746.1309(a) - Documented Annual Training Area - 24 Hours Required
Three staff members did not received the required 24 hour of annual training for the their 2021-2023 year. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director does not have current transporation safety training. 6/1/2023 - The violation has been recited. Current tranportation safety training for the director was not available for review at the time of the follow up inspection. |
— |
| 5 | — |
746.1003(1) - Director Responsibilities - Operate in Compliance
Based on the types of vioations found during this inspection, the director has failed to ensure the operation is compliance with Minimum Standard Rules. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
One out of three caregiver files reviewed did not have a notarized affidavit available for review. |
— |
| 4 | — |
746.1309(d) - Documented Annual Training - Caregivers of Children Under 24 Months Required
Three staff do not have current training in maltreatment of children. |
— |
| 3 | — |
746.1311(a) - Director Annual Training 30 Hours Required
The director did not have the require 30 hours of annual training for the 2021-2022 annual year. |
— |
| 4 | — |
746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
Operation does not have a current Fire Inspection. |
— |
| 4 | — |
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The director and designated driver did not have current transporation. |
— |
| 3 | — |
746.2205(a)(2) - Written Activity Plan - Outline Daily Activities
An activity plan for the school age area was not posted at the time of inspection. 6/1/2023 - The violation has been recited. An activity plan for school age children has not been posted in the school age classroom. |
— |
| 4 | — |
746.5405 - Documentation of Gas Leak Inspection
The operation's current gas pipe leak inspection was not available for review at the time of inspection. |
— |
| 4 | — |
746.5205(3) - Sheltering Drills for Lock-Down-4 times in a calendar year
The operation did not conduct a lock-down drill in the first quarter of 2024. |
— |
| 4 | — |
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
The operation could not provide documentation showing the staff and director had current first aid training. |
— |
| 4 | — |
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operaiton has not been conducting fire drills, severe weather or lock drown drills. |
— |
| 2 | — |
746.401(9) - Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
The operaiton did not have a current list of employee's posted. |
— |
| 3 | — |
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Three staff do not current trining in maltreatment of childrne. |
— |
| 5 | — |
746.5617(a)(4) - Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Children are being transported to and from school without parent or guardian emergency contact numbers. |
— |
| 2 | — |
746.901(4) - Required Personnel Records - Required Affidavit
One new hire did not have a notarized affdavit on file. 6/1/2023 - The violatioon has been recited. There was no doucmenation the Employee Affidavit had been notarized. |
— |
| 3 | — |
746.5205(4) - Documentation of Drills
Fire drills for December, 2021 and January and February of 2022 were not documented. |
— |
80 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.