AlphaBEST @ JC Thompson - Northwest

Operation doesn't have documentation of current emergency drills.

There is no monthly checklist available for review.

AlphaBest did not follow their policy regarding children that do not show up to care.

The deficiency is related to a DFPS Abuse/Neglect investigation.

The deficiency is related to a DFPS Abuse/Neglect investigation.

Children were not being appropriately supervised during today's inspection when they were sent in from the playground to the exit door without an assigned caregiver. The staff were also standing in the doorway of the cafeteria to "watch" the children were going into the restroom. There was no auditory or visual supervision of the children at that time.

Children were not being appropriately supervised during today's inspection when they were sent in from the playground for bathroom breaks and to refill their water bottles without an assigned caregiver.

It was determined that the conditions of a provisional background check are still not being followed. The person with the provisional check was at the operation as recently as last week.

Three of three staff files reveiwed were not completed.

This standard was part of an investigation. The operation did not use the state licensing incident/illness report. The one the operation used was lacking the required information.

This standard was part of an investigation. It was determined that the conditions of a provisional background check were not being followed at the time of the incident.

This standard was part of an investigation. It was determined that all the children were combine together in one group with up to 50 children when the accident happened. The max group size for this age group was 35 children.

This standard was part of an investigation. It was determined that the children were not being appropriately supervised resulting in a child getting injured.

The governing body failed to notify CCr of a chang of director for approx 1 month after the change happened.

This standard was part of an investigation. It was determined that the incident report was not completed for an incident that happened at the operation.

This standard was part of an investigation. It was determined that the children were not being appropriately supervised on the playground which resulted in inappropriate touching.

This standard was part of an investigation. It was determined that a parent was not notified of an incident until pick up time rather than immediately.

This standard was part of an investigation. It was determined that the operation had 58 children as one group with 2 caregiver and a high school student. The exceeded the allowed group size by 23 children.

A high school student was observed being solely in charge of a group of children.

Three children with noted food allergies did not have a completed food allergy action plan on file for review.

One caregiver did not have orientation on file for review.