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TexasBrenham › Grace Lutheran Child Care Center

Grace Lutheran Child Care Center

Child care center · 1212 W JEFFERSON ST, Brenham, TX 77833-2943 · License 207317

0Compliance score
Poor

Capacity 102. ToddlerPre-KindergartenSchool

Violation history (56)

SeverityDateStandard / narrativeCorrected
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
3 746.611(b) - Health Statement on File within 1 Week of Admission
While reviewing children files there was no health statement available.
4 746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
An incident that occurred at the operation was not reported to childcare licensing in the required timeframes. This was corrected at inspection once a discussion was made about notifiying licensing at the required timeframes.
Yes
5 746.1003(1) - Director Responsibilities - Operate in Compliance
The director failed to submit the renewal for director qualification in a timely manner, leading to the director qualifications expiring on 6/30/2022.
2 746.901(1) - Required Personnel Records - Dates of Employment
While reviewing files there was no employment dates or application available.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
Out of 4 staff files reviewed, 1 caregiver was lacking 13 hours of annual training.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
While reviewing staff files it was found CPR training was completed online.
4 746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Out of the 4 staff files reviewed, 1 caregiver was lacking the required 24 hours of pre-service training within 90 days of employment.

Severity 5 = most serious. Source: official state record.

Inspections (32)

32 inspection record(s) on file from TX-HHSC.

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