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TexasHouston › ST Lukes UMC Weekday Ministries

ST Lukes UMC Weekday Ministries

Child care center · 3471 WESTHEIMER RD, Houston, TX 77027-5334 · License 223116

0Compliance score
Poor

Capacity 650. InfantToddlerPre-KindergartenSchool

Violation history (160)

SeverityDateStandard / narrativeCorrected
4 746.1311(d) - Director Annual Training - Caring for children under 24 months
Director did not have the required SIDS annual training to provide licensing during the inspection.
5 745.509 - Licensed Operations Required Fees
Our record is showing that background check for the amount of $12 has not been paid.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This was a self report about a child who was left in the classroom for the duration of their motor class.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.
5 746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.
Yes
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Director and 3 caregivers did not a current first aid card available.
3 746.1309(e) - Documented Annual Training- Required Content
1 out of 10 employees did not have the HASA trainings available for review.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 annual of hours of training available for licensing to review.
4 746.5401 - Requirement of Gas Leak Inspection
Last gas inspection completed was dated 8/18/21.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was sufficient evidence that a child in care was neglected.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.
3 746.901(2) - Required Personnel Records- Meets Requirements
One out of the ten caregivers files reviewed did not have the education requirement available to review.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director and 3 caregivers did not have a current CPR card available.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Director and 3 caregivers did not a current first aid card available.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.
4 746.1311(d) - Director Annual Training - Caring for children under 24 months
Director did not have the required SIDS annual training to provide licensing during the inspection.
3 746.1309(e) - Documented Annual Training- Required Content
1 out of 10 employees did not have the HASA trainings available for review.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
5 745.509 - Licensed Operations Required Fees
Our record is showing that background check for the amount of $12 has not been paid.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was sufficient evidence that a child in care was neglected.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director and 3 caregivers did not have a current CPR card available.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.
4 746.5401 - Requirement of Gas Leak Inspection
Last gas inspection completed was dated 8/18/21.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.
5 746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.
3 746.901(2) - Required Personnel Records- Meets Requirements
One out of the ten caregivers files reviewed did not have the education requirement available to review.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.
Yes
3 746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 annual of hours of training available for licensing to review.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This was a self report about a child who was left in the classroom for the duration of their motor class.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was sufficient evidence that a child in care was neglected.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director and 3 caregivers did not have a current CPR card available.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director and 3 caregivers did not have a current CPR card available.
4 746.5401 - Requirement of Gas Leak Inspection
Last gas inspection completed was dated 8/18/21.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Director and 3 caregivers did not a current first aid card available.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.
5 746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.
Yes
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
5 745.509 - Licensed Operations Required Fees
Our record is showing that background check for the amount of $12 has not been paid.
4 746.1311(d) - Director Annual Training - Caring for children under 24 months
Director did not have the required SIDS annual training to provide licensing during the inspection.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 annual of hours of training available for licensing to review.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.
3 746.901(2) - Required Personnel Records- Meets Requirements
One out of the ten caregivers files reviewed did not have the education requirement available to review.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This was a self report about a child who was left in the classroom for the duration of their motor class.
3 746.1309(e) - Documented Annual Training- Required Content
1 out of 10 employees did not have the HASA trainings available for review.
3 746.1309(e) - Documented Annual Training- Required Content
1 out of 10 employees did not have the HASA trainings available for review.
5 745.509 - Licensed Operations Required Fees
Our record is showing that background check for the amount of $12 has not been paid.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was sufficient evidence that a child in care was neglected.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This was a self report about a child who was left in the classroom for the duration of their motor class.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 annual of hours of training available for licensing to review.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.
Yes
4 746.5401 - Requirement of Gas Leak Inspection
Last gas inspection completed was dated 8/18/21.
3 746.901(2) - Required Personnel Records- Meets Requirements
One out of the ten caregivers files reviewed did not have the education requirement available to review.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
5 746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.
4 746.1311(d) - Director Annual Training - Caring for children under 24 months
Director did not have the required SIDS annual training to provide licensing during the inspection.
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Director and 3 caregivers did not a current first aid card available.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent.
5 746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
This was a self report about a child who was left in the classroom for the duration of their motor class.
4 746.1311(d) - Director Annual Training - Caring for children under 24 months
Director did not have the required SIDS annual training to provide licensing during the inspection.
3 746.1309(a) - Documented Annual Training Area - 24 Hours Required
1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
During an investigation there was sufficient evidence that a child in care was neglected.
2 746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
3 746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days
3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021.
3 746.901(2) - Required Personnel Records- Meets Requirements
One out of the ten caregivers files reviewed did not have the education requirement available to review.
5 745.509 - Licensed Operations Required Fees
Our record is showing that background check for the amount of $12 has not been paid.
3 746.1309(e) - Documented Annual Training- Required Content
1 out of 10 employees did not have the HASA trainings available for review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground.
4 746.5401 - Requirement of Gas Leak Inspection
Last gas inspection completed was dated 8/18/21.
4 746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR
Director and 3 caregivers did not have a current CPR card available.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat.
3 746.1311(a) - Director Annual Training 30 Hours Required
Director did not have 30 annual of hours of training available for licensing to review.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child.
Yes
4 746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Director and 3 caregivers did not a current first aid card available.
5 746.1203(2) - Responsibilities of Caregivers - Know Group Responsible For
During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU.
5 746.4603(2) - Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure.

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

Inspections (72)

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

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