After 3 After School Program Bunker Hill Elementary School
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.
- Serious
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Three children's with a food allergy did not have a food allergy plan on file.
source: Texas HHSC CCR verify - Moderate
One child's files did not have a statement that parents received the operational policies.
source: Texas HHSC CCR verify - Serious
One children's records is still missing an emergency contact that is not the parent.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
source: Texas HHSC CCR verify - Serious
Six children's records did not have address for their emergency contact.
source: Texas HHSC CCR verify - Moderate
One child records were not available for viewing.
source: Texas HHSC CCR verify - Critical
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
source: Texas HHSC CCR verify - Moderate
Six children's files did not have a statement that parents received the operational policies.
source: Texas HHSC CCR verify - Serious
Two children did not have emergency care authorization in their file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The site director did not have a time sheet or documentation on when she is present at the operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.
source: Texas HHSC CCR verify - Serious
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
1 out of 1 staff file is missing documentation for education, a record of training hours, orientation.
source: Texas HHSC CCR verify - 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 - source: Texas HHSC CCR
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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.