After 3 After School Programs
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
One out of four caregivers did not have the required 15 hours of annual training available to review.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One caregiver with the 5th grade class did not have training in pediatric first aid with rescue breathing. The caregiver is within her 90 days of hire but was left alone in the portable buildings.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A caregiver was observed supervising the 2nd grade class by herself, even though her background check conditions prohibit her from supervising children alone. Corrected: When the caregiver came into the cafeteria with the other groups of children and caregivers.
source: Texas HHSC CCR verify - Serious
2 groups of children were left in care of contract/ vendors without caregiver qualifications on record.
source: Texas HHSC CCR verify - Critical
The operation failed to make notification to Licensing within 48 hours of the incident.
source: Texas HHSC CCR verify - Critical
Supervision of a child was not maintained when a child was alone on the playground.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
4 groups of children were left in care of contract/ vendors for enrichment program without caregiver qualifications on record.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Three children with food allergy emergency plans with diagnosed food allergies requiring epi-pens were outdated.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Caregivers for two groups did not know the number of children they were responsible for.
source: Texas HHSC CCR verify - Serious
A person listed as a Controlling Person left the operation in October 2022 and the provider portal account not updated to reflect the change.
source: Texas HHSC CCR verify - Critical
They were seven employees that had access to children without having a background check at the operation or any other of the operations locations.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
A child was unattended outside while waiting on their parent to pull up. Other children were able to walk around the halls to the restroom, and to the front area to live for the day with out a caregiver
source: Texas HHSC CCR verify - Serious
Two caregiver that were alone with children did not have CPR training.
source: Texas HHSC CCR verify - Critical
Caregiver were unsure of how many children they had, caregiver stated 16 and the caregiver had 17 another caregiver stated they had 15 when I counted they were 14 children. One caregiver was unaware of how many children she had after coming from outside she had to stop and do a name to face check.
source: Texas HHSC CCR verify - Moderate
The 5th grade group was watching a movie that was not related to the planned activities for the day.
source: Texas HHSC CCR verify - Serious
Three children are missing emergency medical information in their files.
source: Texas HHSC CCR verify - Moderate
Three new caregivers were missing orientation training.
source: Texas HHSC CCR verify - Serious
Two caregiver that were alone with children did not have first aid training.
source: Texas HHSC CCR verify - Serious
Four children are missing food allergy emergency plan.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
source: Texas HHSC CCR verify - Moderate
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
source: Texas HHSC CCR verify - Serious
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
source: Texas HHSC CCR verify - Serious
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the inspection I observed a group of kinders eating snack without wawshing their hands prior.
source: Texas HHSC CCR verify - Critical
During the inspection I observed three children walk into the buiding to go to the restroom without a caregiver.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
source: Texas HHSC CCR verify - Moderate
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
source: Texas HHSC CCR verify - Critical
Two staff members were present and counted in ratio without an approved background check. Note: this was addressed at time of inspection when the two caregivers were sent home.
source: Texas HHSC CCR verify - Serious
1 group with a specified age group of 5 years old had 24 children and the group max is 22 children.
source: Texas HHSC CCR verify - Moderate
The operation has not documented daily building and grounds safety checklist. Note: this was corrected at inspection when the director filled out the checklist to indicate this was completed for the day.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
2 out of 2 staff files is missing documentation for education, a record of training hours, orientation. 1 out of 2 staff files is also missing proof of a background check.
source: Texas HHSC CCR verify - Moderate
The site director is missing annual training requirement for Administering Medication.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operational policies is missing procedures for parents to visit the operation at any time during your hours of operation; Procedures for parents to participate in the operation's activities.
source: Texas HHSC CCR verify
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.