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The I School

Child care center · 26440 FM 1093 RD STE 200, Richmond, TX 77406-7200 · License 1788081

0Compliance score
Poor

Capacity 181. InfantToddlerPre-KindergartenSchool

Violation history (112)

Severity	Date	Standard / narrative	Corrected
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during 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.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their 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.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their files.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during inspection.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their files.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during inspection.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their 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.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during inspection.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
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)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their 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.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their files.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during inspection.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during inspection.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
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	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their files.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
3	—	746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Three employees were missing orientation training in their files.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The annual fire marshal inspection has not been conducted in the operation. Last inspection was dates 6/18/24.	—
3	—	746.901(2) - Required Personnel Records- Meets Requirements Two employees were lacking of proof of education.	—
3	—	746.603(a)(4) - Children's Records - Immunizations 2 of the 10 children's records reviewed are missing immunization records.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Three employees were missing pre-employment affidavit in their files.	—
3	—	746.603(a)(3) - Children's Records - Health Statement 5 out of 10 children's records reviewed are missing health statements.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—
3	—	746.901(6) - Required Personnel Records -Training Hours During the inspection two staff were lacking of the annual trainings,	—
4	—	746.1301(a)(1)(A) - Training Requirements for Employees, Caregivers, and Directors - Orientation Three employees were missing orientation training.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two staff were missing CPR/First aid training information in their files.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit (Form 2985) Three employees were missing notarized employment affidavid in files.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation Two caregivers were present during inspection without a background check. Note: Background checks were completed during 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.	—
2	—	746.901(5) - Required Personnel Records - Required Affidavit (Form 2912) Four employees were lacking of the pre-employment affidavit form 2912 during the inspection.	—
3	—	746.4135(b) - Children's Products- Annual Certification The children's products certification form 2885 was not available during the inspection time.	—

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

Inspections (32)

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

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