Champions Christian Academy

Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

“Last fire inspection was conducted and approved by the fire department on August 23, 2023.”

Rule 746.5101(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 25, 2023. Correction verified: Sep 22, 2023.

Required Records Maintained and Made Available - Employees’ Attendance

“Attendance records for two employees were not available for review.”

Rule 746.801(5). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 14, 2023. Correction verified: Oct 11, 2023.

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

“Classroom caregiver was observed to step out of the classroom, leaving a group of 5 children unattended inside the classroom.”

Rule 746.1205(a)(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 7, 2023. Correction verified: Mar 28, 2023.

Required Immunizations

“Four children’s files were evaluated. Two files were did not have an immunization record. Two files were pending updated immunization records.”

Rule 746.613(a). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2023. Correction verified: Apr 26, 2023.

Training Requirements for Employees and Caregivers - Pre-service Training

“Four employee files were reviewed. One employee was missing 10 hours of preservice training.”

Rule 746.1301(2)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Apr 17, 2023. Correction verified: Apr 26, 2023.

Training Requirements for Directors 30- Annual Training

“Four employee files were reviewed. Annual training for Director and one caregiver was not available for review.”

Rule 746.1301(6)(A). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jun 23, 2023. Correction verified: Jun 21, 2023.

Diaper Changing Steps-Supplies Kept Out of Child’s Reach

“Diaper changing supplies were within children’s reach in three classrooms.”

Rule 746.3501(6). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 8, 2023. Correction verified: Mar 28, 2023.

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

“Diaper changing mat in infant classroom is torn. It has a two inch opening.”

Rule 746.3503(a). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 8, 2023. Correction verified: Mar 8, 2023.

Written Activity Plan - Outdoor Play Opportunities

“Activity plans did not include outdoor activities. Activity plans for the current week were not posted in three out five classrooms.”

Rule 746.2206(1). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 13, 2023. Correction verified: Mar 8, 2023.

Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

“Feeding instructions for infants were not available for review.”

Rule 746.2421(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 17, 2023. Correction verified: Mar 28, 2023.

Child/ Caregiver Ratio - 13 or More Children

“During inspection, one caregiver was observed supervising an infant group consisting of 5 children. The Specified Age Group was 0-11 months. Two caregivers are required to supervise the group. The second caregiver had stepped out of the classroom, leaving the child/caregiver ratio deficient. Note: It was corrected during inspection when the second caregiver returned to the classroom.”

Rule 746.1601. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 14, 2022. Correction verified: Nov 10, 2022.

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

“Three individuals were observed supervising children in the infant, K2, and K4 classrooms did not have active, eligible background checks on file. Individual in the infant classroom was counted in child/caregiver ratio. Note: It was corrected during inspection. Individuals left the operation during inspection.”

Rule 745.641. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 30, 2022. Correction verified: Oct 14, 2022.

Infant May Not Sleep in a Restrictive Device

“Two infants ages 7 months and 10 months were observed sleeping in bouncers. Note: Infants were moved to cribs during inspection.”

Rule 746.2426. High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 30, 2022. Correction verified: Oct 14, 2022.

Garbage Inaccessible to Children; Maintained in Sanitary Manner

“Trash can containing diapers was uncovered in infants’ room. Trash cans in restroom used by children were uncovered.”

Rule 746.3407(8). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Oct 3, 2022. Correction verified: Oct 14, 2022.

CPR Training and Recertification Adhere to Guidelines-skill based

“Four employee files were evaluated. Two employees completed their First Aid/CPR training 100 % online. The training did not included practice on manikins.”

Rule 746.1315(b)(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Mar 2, 2022. Correction verified: Feb 28, 2022.

Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

“There was a slide in the outside playground, with a platform of 22 inches with no surfacing. Note: It was corrected during inspection by moving the slide to the area of the playground that has unitary surfacing.”

Rule 746.4901(a). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Feb 16, 2022.

Required Personnel Records - Required Affidavit

“Four employee files were evaluated. Two records were pending the required employment affidavit.”

Rule 746.901(4). Medium Low, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 23, 2022. Correction verified: Feb 28, 2022.

Safety - Electrical Outlets Covered

“Electrical outlets in two clasrroms were observed to be uncovered.”

Rule 746.3701(1). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 10, 2022. Correction verified: Jan 24, 2022.