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The Footprint Foundation

Child care center · 9502 MILLS RD, Houston, TX 77070-5514 · License 1679679

0Compliance score
Poor

Capacity 28. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (64)

Severity	Date	Standard / narrative	Corrected
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
3	—	746.801(5) - Required Records Maintained and Made Available - Employees' Attendance The attendance for the director one staff member was not available for reviewed during the inspection,	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child admission information was reviewed and missing the health statement along with the health care professional information.	—
4	—	746.613(b) - Immunization Records, Exceptions, and Exemptions Current One child admision information did not have the current immunization record for reviewed.	—
4	—	746.3407(9) - Floors, ceilings and Walls in Good Repair and Clean The dry wall located in the Main classrooms were observed broken,	—
3	—	746.203(2) - Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance The proof of personal liability insurance coverage was not available for reviewed during the inspection	—
4	—	746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion The director and two staff members did not have the proof of qualification for review during the inspection.	—
3	—	746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days Two out of the three infants feeding instructions was not updated.	—
3	—	746.1309(e) - Documented Annual Training- Required Content Medication administering training for the director was not available for reviewed.	—

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

Inspections (32)

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

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Catholic Charities Of The Archdiocese Of Galveston -Houston	Houston	—
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