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TexasSpring › Enrichment Christian Academy

Enrichment Christian Academy

Child care center · 23300 CYPRESSWOOD DR, Spring, TX 77373-9406 · License 1785669

0Compliance score
Poor

Capacity 79. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (176)

SeverityDateStandard / narrativeCorrected
3 746.901 - Required Personnel Records
Two personnel records were not made available for review.
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.
3 746.901(2) - Required Personnel Records- Meets Requirements
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
3 746.1111 - Education Outside of U.S.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
4 746.4419 - Toilets, Sinks and Fountains Used Safely and Independently
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
4 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no completed food allergy plan for two children who have a diagnosed food allergy.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's records did not contain emergency medical authorization or consent.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness does not state how children will be accounted for.
3 746.901(2) - Required Personnel Records- Meets Requirements
Three employees did not have documentation showing how they meet education requirements.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs had additional foam padding underneath the mattress.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
3 746.901(9) - Required Personnel Records - Photo Identification
One personnel file did not have a copy of I.D. for the caregiver.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three new hires did not have the required form 2912 within their files.
3 746.603(a)(3) - Children's Records - Health Statement
Two children's records were missing any health statement acknowledgements.
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
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
5 746.605(7) - Required Admission Information - Release Information
Two children's records did not contain release information.
4 746.5315 - Smoke-Detection System Tested
The smoke detection system had not been inspected since April 15, 2022. This must be done annually.
2 746.303(b) - Report Number of Employees
The number of employees leaving employment was not reported by the deadline.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 746.901(9) - Required Personnel Records - Photo Identification
One personnel file did not have a copy of I.D. for the caregiver.
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
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three new hires did not have the required form 2912 within their files.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's records did not contain emergency medical authorization or consent.
3 746.901 - Required Personnel Records
Two personnel records were not made available for review.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
3 746.901(2) - Required Personnel Records- Meets Requirements
Three employees did not have documentation showing how they meet education requirements.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs had additional foam padding underneath the mattress.
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.
5 746.605(7) - Required Admission Information - Release Information
Two children's records did not contain release information.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
3 746.603(a)(3) - Children's Records - Health Statement
Two children's records were missing any health statement acknowledgements.
3 746.1111 - Education Outside of U.S.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
4 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no completed food allergy plan for two children who have a diagnosed food allergy.
4 746.5315 - Smoke-Detection System Tested
The smoke detection system had not been inspected since April 15, 2022. This must be done annually.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness does not state how children will be accounted for.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.
3 746.901(2) - Required Personnel Records- Meets Requirements
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
4 746.4419 - Toilets, Sinks and Fountains Used Safely and Independently
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
2 746.303(b) - Report Number of Employees
The number of employees leaving employment was not reported by the deadline.
5 746.605(7) - Required Admission Information - Release Information
Two children's records did not contain release information.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs had additional foam padding underneath the mattress.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.
3 746.603(a)(3) - Children's Records - Health Statement
Two children's records were missing any health statement acknowledgements.
4 746.5315 - Smoke-Detection System Tested
The smoke detection system had not been inspected since April 15, 2022. This must be done annually.
3 746.901(2) - Required Personnel Records- Meets Requirements
Three employees did not have documentation showing how they meet education requirements.
2 746.303(b) - Report Number of Employees
The number of employees leaving employment was not reported by the deadline.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 746.901 - Required Personnel Records
Two personnel records were not made available for review.
4 746.4419 - Toilets, Sinks and Fountains Used Safely and Independently
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's records did not contain emergency medical authorization or consent.
3 746.1111 - Education Outside of U.S.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three new hires did not have the required form 2912 within their files.
3 746.901(2) - Required Personnel Records- Meets Requirements
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness does not state how children will be accounted for.
5 746.605(7) - Required Admission Information - Release Information
Two children's records did not contain release information.
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
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
3 746.901(9) - Required Personnel Records - Photo Identification
One personnel file did not have a copy of I.D. for the caregiver.
4 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no completed food allergy plan for two children who have a diagnosed food allergy.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.
4 746.5315 - Smoke-Detection System Tested
The smoke detection system had not been inspected since April 15, 2022. This must be done annually.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness does not state how children will be accounted for.
5 746.605(7) - Required Admission Information - Release Information
Two children's records did not contain release information.
4 746.4419 - Toilets, Sinks and Fountains Used Safely and Independently
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.
2 746.303(b) - Report Number of Employees
The number of employees leaving employment was not reported by the deadline.
4 746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets
In the infant room, the crib sheets were not snug and tightly fitted. The sheets had ripples and could be pinched up.
3 746.901 - Required Personnel Records
Two personnel records were not made available for review.
4 746.2409(a)(1) - Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Two cribs had additional foam padding underneath the mattress.
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how essential information such as sign in/out logs, parent and emergency contact information and authorization for emergency medical care will be evacuated.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
Three new hires did not have the required form 2912 within their files.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's records did not contain emergency medical authorization or consent.
3 746.901(2) - Required Personnel Records- Meets Requirements
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
4 746.5307(b) - Fire Extinguishers Serviced
The fire extinguishers had not been inspected within the past year. This was corrected at the time of inspection when the extinguishers were replaced with two additional one with a current inspection.
3 746.901(9) - Required Personnel Records - Photo Identification
One personnel file did not have a copy of I.D. for the caregiver.
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
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
3 746.901(2) - Required Personnel Records- Meets Requirements
Three employees did not have documentation showing how they meet education requirements.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
3 746.1111 - Education Outside of U.S.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
3 746.603(a)(3) - Children's Records - Health Statement
Two children's records were missing any health statement acknowledgements.
4 746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan
There was no completed food allergy plan for two children who have a diagnosed food allergy.
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
A group of children were left unsupervised when the caregiver exited the classroom to open the front door.
4 746.4419 - Toilets, Sinks and Fountains Used Safely and Independently
I did not observe a step stool in one preschool classroom to allow smaller children to easily reach the hand washing sink. This was corrected at the time of the inspection when a step stool was placed in the restroom.
2 746.303(b) - Report Number of Employees
The number of employees leaving employment was not reported by the deadline.
3 746.1111 - Education Outside of U.S.
One employee had an education document that was in a foreign language and did not translate the equivalency of the document to a high school diploma.
3 746.901(2) - Required Personnel Records- Meets Requirements
Three employees did not have documentation showing how they meet education requirements.
3 746.603(a)(3) - Children's Records - Health Statement
Two children's records were missing any health statement acknowledgements.
4 746.2419(8) - Requirements for Feeding Infants - Other Use of Handwashing Sink
It was found that in the infant room and Woddler room, bottles are washed in the handwashing sink.
3 746.901(2) - Required Personnel Records- Meets Requirements
One employee obtained proper education documentation in their file while two employees did not have proper education documentation.
5 746.605(11) - Required Admission Information - Emergency Medical Authorization
Three children's records did not contain emergency medical authorization or consent.
4 746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
4 746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parents once the emergency is over.

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

Inspections (56)

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

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