Texas › San Felipe › Matthew 7:24 Early Learning

Matthew 7:24 Early Learning

Child care center · 4795 SEALY ROAD, San Felipe, TX 77473-9801 · License 1695959

0Compliance score
Poor

Capacity 81. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (136)

Severity	Date	Standard / narrative	Corrected
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three employees did not have pre-service trainings in their files.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three employees did not have pre-service trainings in their files.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three employees did not have pre-service trainings in their files.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three employees did not have pre-service trainings in their files.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training Three employees did not have pre-service trainings in their files.	—
4	—	746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training One caregiver employed over 90 days is missing 14 hours of preservice training.	—
3	—	746.603(a) - Children's Records Maintained Children's files reviewed during inspection were missing the following items: -5 out of 6 were misssing valid health statements Note: Photos were taken	—
3	—	746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors The emergency practices were not available during the inspection time.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Four employees were missing orientation trainings in their files.	—
3	—	746.603(a)(4) - Children's Records - Immunizations One child was missing the vaccinations records in the file.	—
1	—	746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) Three out of eight employees did not have notarized affidavits in files.	—
3	—	746.801(18) - Required Records Maintained and Made Available - Children's Product Certification The children's products certification form was not available during the inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement Three children did not have the health statements in their files.	—
4	—	746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal The fire inspection expired August 3, 2021.	—
3	—	746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records The playground maintenance checklists was not available at the inspection time.	—
3	—	746.1309(a) - Documented Annual Training Area - 24 Hours Required 2 caregivers are missing the following topics of required training: 1) Prevention, recognition, and reporting of child maltreatment 2) Administering medication 3) Emergency Preparedness 4) Preventing and responding to emergencies due to food or an allergic reaction	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation One caregiver present did not have a background check.	—
4	—	746.1605 - Child/Caregiver Ratio - 18 Months Difference in Age During nap time there was a 12 month old infant and two 17 month old infants napping in the same room as a 4 year old. The infants were moved out of the room immediately.	—
4	—	746.4813(b) - Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding) During the inspection it was observed a track rides equipment did not have at least seven feet from the perimeter of the equipment when not in use.	—
4	—	746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training One caregiver is missing 8 hours of annual training.	—

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

Inspections (40)

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

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