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TexasPearland › Shepherd?s Little Hearts Academy

Shepherd?s Little Hearts Academy

Child care center · 12005 COUNTY ROAD 59, Pearland, TX 77584-2147 · License 1544827

0Compliance score
Poor

Capacity 137. ToddlerPre-KindergartenSchool

Violation history (104)

SeverityDateStandard / narrativeCorrected
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
2 746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)
Four out of ten employees and volunteers do not have a notarized affidavit on file for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Three out of ten children do not have immunization records on file for review.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
five out of ten employees or volunteers are missing education credentials on file for review.
3 746.4505 - Storage for Individual Belongings
In room 204, the hooks designated for the children' s belongings were not labeled.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.
1 746.1045 - Education Outside of U.S.
One caregiver had education credentials that were not translated to English.
4 746.605(6) - Required Admission Information - Emergency Contact
Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
In the two year old classroom, a caregiver is present without a clear background check or eligibility notification. Note: The operation closes at 2:00 and the subject has left the operation.
Yes
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.
4 746.3401(a) - Annual Sanitation Inspection
The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.
4 746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Four out of ten employee files evaluated are missing a high school diploma or the equivalent.

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

Inspections (48)

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

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