St. Martin's Preschool
Child care center · 717 SAGE RD, Houston, TX 77056-2111 · License 247704
0Compliance score
Poor
Poor
Capacity 255. InfantToddlerPre-Kindergarten
Violation history (40)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
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| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
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| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
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| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
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| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
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| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
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| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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| 3 | — | 746.901(8) - Required Personnel Records- Photo Identification 10 of 10 personnel files reviewed did not have photo identification. |
— |
| 3 | — | 746.901(2) - Required Personnel Records- Meets Requirements One of ten personnel records reviewed did not include documentation showing how the employee meets education qualifications. |
— |
| 4 | — | 746.613(b) - Immunization Records, Exceptions, and Exemptions Current An updated immunization record is needed for one child in care. |
— |
| 4 | — | 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A parent signature is needed on one child's Food Allergy Emergency Plan. |
— |
| 5 | — | 746.201(1) - Policies Comply with Rules Operational policies were reviewed and observed to be missing the following: (18) Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan); your policies must include: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. (20) Parent rights that are consistent with the rules in Division 5 of this subchapter (relating to Parent Rights); (23) Instructions on how a parent may access the: (A) Minimum standards online; (C) HHSC website. (incorrect webaddress provided) (26) Preventing and responding to abuse and neglect of children, including: (A) Required annual training for employees; (B) Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; (C) Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; (D) Strategies for coordination between the center and appropriate community organizations; and (E) Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect; (28) Information on vaccine-preventable diseases for employees, unless your center is in the home of the permit holder. The policy must address the requirements outlined in ?746.3611 of this chapter (relating to What must a policy for protecting children from vaccine-preventable diseases include?); (30) Procedures for supporting inclusive services to children with special care needs. The policy must address the requirements outlined in ?746.2202 of this chapter (relating to What are my responsibilities when planning activities for a child in care with special care needs?). |
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Severity 5 = most serious. Source: official state record.
Inspections (24)
24 inspection record(s) on file from TX-HHSC.
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