Alphabest @ Schluter - Northwest

Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

“Children were observed coming into the building from the playground unsupervised to use the restroom and get drinks of water. The site director inside the building was not notify the children were coming inside.”

Rule 744.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 10, 2023. Correction verified: Oct 19, 2023.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“One caregiver was present at the operation and in charge of children prior to the operation received the letter of eligibility.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 10, 2023. Correction verified: Oct 19, 2023.

Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group

“The operation has two high school students in charge of groups of children. One was present today and observed being in charge of a group of children.”

Rule 744.1107(b)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 10, 2023. Correction verified: Oct 19, 2023.

Notification of Change in Age Range of Children In Care

“The operation began caring for preK children last school year without notifying CCR.”

Rule 744.301(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 10, 2023. Correction verified: Oct 19, 2023.

Required Personnel Records

“The operation did not have personnel records on site and could not access them virtually. There was none at the central office to access the records either.”

Rule 744.901. Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 16, 2023. Correction verified: Oct 19, 2023.

Designating Director

“The governing body has not submitted to additional documentation required to have a fully qualified site director at this location. Extension granted till 12/16/2022.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 9, 2023. Correction verified: Jan 19, 2023.

Designating Director

“The governing body has not submitted to additional documentation required to have a fully qualified site director at this location. Extension granted till 12/16/2022.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 16, 2022. Correction verified: Dec 20, 2022.

AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

“A caregiver with a provisional eligible status was observed alone with a group of children.”

Rule 745.635(3). High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Oct 20, 2022.

Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

“Two children was stated allergies did not have a food allergy action plan on file for review.”

Rule 744.2669. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Nov 4, 2022. Correction verified: Oct 24, 2022.

Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group

“The operation was observed leaving a highschool student alone in charge of a group of children. This was corrected during the inspection when an additional caregiver was added to the group.”

Rule 744.1107(b)(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 20, 2022. Correction verified: Oct 24, 2022.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“A caregiver at the operation has been working at the site this school year without a background check on file.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 25, 2022. Correction verified: Apr 25, 2022.

Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.

“This standard was part of an investigation. It was determined that the only caregiver present and in charge of the children during the time of the incident did not have First Aid training.”

Rule 744.1315(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 26, 2022. Correction verified: May 4, 2022.

Critical Injury - Give First Aid or CPR

“A child injured his finger while playing outside and first aid was not provided.”

Rule 744.2577(2). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2022. Correction verified: Apr 19, 2022.

Parental Notification of Less Serious Injuries

“A child was injured while in care and the parent was not notified.”

Rule 744.307(c). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 14, 2022. Correction verified: Apr 19, 2022.

Active Play Safety Requirements for Care in a Public School Facility

“The children were allowed to use an equipment that does not meet Licensing standards, the equipment belong to a public school facility and did not have the proper depth of loose field around the swings and other active play areas, as a result a child got injured when fell from a swing.”

Rule 744.3101(a)(11). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Dec 9, 2021. Correction verified: Dec 9, 2021.