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Pulling inspections, violations, and complaints.
Home › TX › Houston › After 3 After School Programs
13800 WESTERLOCH DR, Houston TX 77077-1900 · License #1496278 · Center · Licensed Center
When they operate
Ages served
744.1309(a)(1) · Documented Annual Training-15 Hours Required Caregiver
One out of four caregivers did not have the required 15 hours of annual training available to review.
Corrected Corrected by Sep 10, 2024
Category: recordkeeping. Marked corrected in the state record.
Disposition: No Deficiencies Cited
Supervision of a child was not maintained when a child was alone on the playground.
Disposition: Deficiency Cited
The operation failed to make notification to Licensing within 48 hours of the incident.
Disposition: Deficiency Cited
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
744.1301(3)(A) · Training Requirements for Employees - Pediatric First Aid
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.
Corrected Corrected by Sep 29, 2023
Category: recordkeeping. Marked corrected in the state record.
745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
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.
Corrected Corrected by Aug 31, 2023
Category: background checks. Marked corrected in the state record.
744.1401(f) · Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
4 groups of children were left in care of contract/ vendors for enrichment program without caregiver qualifications on record.
Corrected Corrected by Feb 17, 2023
Marked corrected in the state record.
744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
Caregivers for two groups did not know the number of children they were responsible for.
Corrected Corrected by Jan 31, 2023
Marked corrected in the state record.
744.1401(f) · Substitutes, Volunteers and Contractors - Unqualified Not Left Alone with Children
2 groups of children were left in care of contract/ vendors without caregiver qualifications on record.
Corrected Corrected by Feb 6, 2023
Marked corrected in the state record.
744.305(a)(7) · Report Change in Controlling Person
A person listed as a Controlling Person left the operation in October 2022 and the provider portal account not updated to reflect the change.
Corrected Corrected by Jan 31, 2023
Category: recordkeeping. Marked corrected in the state record.
744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Three children with food allergy emergency plans with diagnosed food allergies requiring epi-pens were outdated.
Corrected Corrected by Feb 14, 2023
Category: health medication. Marked corrected in the state record.
745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
They were seven employees that had access to children without having a background check at the operation or any other of the operations locations.
Corrected Corrected by Sep 20, 2022
Category: ratio. Marked corrected in the state record.
744.605(16) · Required Admission Information-Food Allergy Emergency Plan
Four children are missing food allergy emergency plan.
Corrected Corrected by Sep 16, 2022
Category: nutrition. Marked corrected in the state record.
744.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
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.
Corrected Corrected by Sep 6, 2022
Marked corrected in the state record.
744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR
Two caregiver that were alone with children did not have CPR training.
Corrected Corrected by Sep 19, 2022
Category: ratio. Marked corrected in the state record.
744.901(10) · Required Personnel Records- Orientation Completed
Three new caregivers were missing orientation training.
Corrected Corrected by Sep 12, 2022
Category: recordkeeping. Marked corrected in the state record.
744.605(12) · Required Admission Information-Emergency Medical Authorization
Three children are missing emergency medical information in their files.
Corrected Corrected by Sep 9, 2022
Category: physical safety. Marked corrected in the state record.
744.2007(b)(1) · Screen Time Activities - Related to Planned Activities
The 5th grade group was watching a movie that was not related to the planned activities for the day.
Corrected Corrected by Sep 6, 2022
Marked corrected in the state record.
744.1203(4) · Responsibilities of Caregivers- Supervision of Children
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
Corrected Corrected by Sep 6, 2022
Category: supervision. Marked corrected in the state record.
744.1315(a) · Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Two caregiver that were alone with children did not have first aid training.
Corrected Corrected by Sep 19, 2022
Category: ratio. Marked corrected in the state record.
744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.1303(6) · Orientation-Administering Medication
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.1203(4) · Responsibilities of Caregivers- Supervision of Children
During the inspection I observed three children walk into the buiding to go to the restroom without a caregiver.
Corrected Corrected by Sep 22, 2021
Category: supervision. Marked corrected in the state record.
744.2517(1) · Children Handwashing Before Eating
During the inspection I observed a group of kinders eating snack without wawshing their hands prior.
Corrected Corrected by Sep 22, 2021
Marked corrected in the state record.
744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.1303(6) · Orientation-Administering Medication
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.1601 · Child/ Caregiver Ratio
1 group with a specified age group of 5 years old had 24 children and the group max is 22 children.
Corrected Corrected by Sep 8, 2021
Category: ratio. Marked corrected in the state record.
745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
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.
Corrected Corrected by Sep 8, 2021
Category: ratio. Marked corrected in the state record.
744.1303(6) · Orientation-Administering Medication
8 out of 10 staff files missing orientation documentation for hazardous materials, food allergies and emergency preparedness plan.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
The operation needs signed food allergy emergency plans for 3 children and needs epi-pens for 2 children.
Corrected Corrected by Oct 6, 2021
Category: health medication. Marked corrected in the state record.
744.3113(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months
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.
Corrected Corrected by Sep 8, 2021
Category: recordkeeping. Marked corrected in the state record.
744.1309(d) · Documented Annual Training-Required Topics in Health and Safety
The site director is missing annual training requirement for Administering Medication.
Corrected Corrected by Aug 18, 2021
Category: health medication. Marked corrected in the state record.
744.501(18) · Written Operational Policies - Procedures for Parental Visits
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.
Corrected Corrected by Aug 11, 2021
Category: ratio. Marked corrected in the state record.
744.901(2) · Required Personnel Records- Meets Requirements
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.
Corrected Corrected by Aug 18, 2021
Category: recordkeeping. Marked corrected in the state record.