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TexasHouston › Little Disciples of Jesus Learning Center

Little Disciples of Jesus Learning Center

Child care center · 2320 CYPRESS CREEK PKWY, Houston, TX 77068-3700 · License 1792344

0Compliance score
Poor

Capacity 42. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (184)

SeverityDateStandard / narrativeCorrected
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The personnel files of both staff lacked a pre-employment affidavit.
5 746.201(1) - Policies Comply with Rules
The parent handbook was reviewed and it was lacking the following information: 1. Suspension and expulsion policy. 2. Requirements for outdoor/physical activity that includes the benefits, duration a nd type of indoor and outdoor physical activity, recommended clothing and footwear and the criteria used when weather prevents outdoor play. 3. Procedures for parents to participate in the center's activities 4. Instructions on how a parent may access Minimum Standards, contact information for the local Child Care Regulation office and the HHSC website. 5. Staff requirements for annual training in child abuse and neglect; steps to increase and parent awareness regarding abuse and neglect, community organizations that offer assistance, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 6. Staff vaccination policy 7. Steps the center will take to support inclusive services for children with special care needs. 8. Inform parents the center is in a gang free zone.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The information for the parent rights was not included.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 01/17/2025
5 746.5319 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested,
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The first aid certificates were not available for review.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not state how children will be accounted for.
3 746.611(b) - Health Statement on File within 1 Week of Admission
The two children's file reviewed did not have the health statement on their admissions forms.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
5 746.5311(a) - Smoke-Detection System
There were no smoke detectors installed at the operation.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had beeen conducted.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR certificates were not available for review.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly active play area chekclist was not available for review.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting spray and air freshener were sitting on a shelf accessible to children. Also, cleaning products are being stored in the cabinet underneath the sink are accessible to children.
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
There was a caregver that left a 2 year old and 6 year old alone in a room.
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.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The evacuation and relocation diagram does not show the inside relcation area,
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
4 746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The information regarding special needs care was nnot included in the enrollment form.
3 746.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. All lacked a date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Three lacked the name and telephone number of the persons that can pick up the child. 4. Three lacked the name, address and phone number of the child's doctor. 5. One lacked authorization for emergency medical care. 6. One lacked the name and phone number of the school the child attends. 7. One child's record lacked a shot record or an original exemption from vaccination forms.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the four children's records evaluated, two lacked a health statement.
4 746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not state the center's emergency telephone number, how you will communicate with local emergency authorities and Child Care Regulation.
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.
4 746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The information regarding special needs care was nnot included in the enrollment form.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 01/17/2025
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR certificates were not available for review.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the four children's records evaluated, two lacked a health statement.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested,
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The evacuation and relocation diagram does not show the inside relcation area,
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had beeen conducted.
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.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting spray and air freshener were sitting on a shelf accessible to children. Also, cleaning products are being stored in the cabinet underneath the sink are accessible to children.
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.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly active play area chekclist was not available for review.
5 746.201(1) - Policies Comply with Rules
The parent handbook was reviewed and it was lacking the following information: 1. Suspension and expulsion policy. 2. Requirements for outdoor/physical activity that includes the benefits, duration a nd type of indoor and outdoor physical activity, recommended clothing and footwear and the criteria used when weather prevents outdoor play. 3. Procedures for parents to participate in the center's activities 4. Instructions on how a parent may access Minimum Standards, contact information for the local Child Care Regulation office and the HHSC website. 5. Staff requirements for annual training in child abuse and neglect; steps to increase and parent awareness regarding abuse and neglect, community organizations that offer assistance, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 6. Staff vaccination policy 7. Steps the center will take to support inclusive services for children with special care needs. 8. Inform parents the center is in a gang free zone.
3 746.611(b) - Health Statement on File within 1 Week of Admission
The two children's file reviewed did not have the health statement on their admissions forms.
3 746.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. All lacked a date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Three lacked the name and telephone number of the persons that can pick up the child. 4. Three lacked the name, address and phone number of the child's doctor. 5. One lacked authorization for emergency medical care. 6. One lacked the name and phone number of the school the child attends. 7. One child's record lacked a shot record or an original exemption from vaccination forms.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The personnel files of both staff lacked a pre-employment affidavit.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not state how children will be accounted for.
5 746.5311(a) - Smoke-Detection System
There were no smoke detectors installed at the operation.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The first aid certificates were not available for review.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The information for the parent rights was not included.
4 746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not state the center's emergency telephone number, how you will communicate with local emergency authorities and Child Care Regulation.
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
There was a caregver that left a 2 year old and 6 year old alone in a room.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The first aid certificates were not available for review.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The information for the parent rights was not included.
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.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had beeen conducted.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested,
5 746.201(1) - Policies Comply with Rules
The parent handbook was reviewed and it was lacking the following information: 1. Suspension and expulsion policy. 2. Requirements for outdoor/physical activity that includes the benefits, duration a nd type of indoor and outdoor physical activity, recommended clothing and footwear and the criteria used when weather prevents outdoor play. 3. Procedures for parents to participate in the center's activities 4. Instructions on how a parent may access Minimum Standards, contact information for the local Child Care Regulation office and the HHSC website. 5. Staff requirements for annual training in child abuse and neglect; steps to increase and parent awareness regarding abuse and neglect, community organizations that offer assistance, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 6. Staff vaccination policy 7. Steps the center will take to support inclusive services for children with special care needs. 8. Inform parents the center is in a gang free zone.
4 746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not state the center's emergency telephone number, how you will communicate with local emergency authorities and Child Care Regulation.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR certificates were not available for review.
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 01/17/2025
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly active play area chekclist was not available for review.
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.
4 746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The information regarding special needs care was nnot included in the enrollment form.
3 746.611(b) - Health Statement on File within 1 Week of Admission
The two children's file reviewed did not have the health statement on their admissions forms.
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the four children's records evaluated, two lacked a health statement.
3 746.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. All lacked a date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Three lacked the name and telephone number of the persons that can pick up the child. 4. Three lacked the name, address and phone number of the child's doctor. 5. One lacked authorization for emergency medical care. 6. One lacked the name and phone number of the school the child attends. 7. One child's record lacked a shot record or an original exemption from vaccination forms.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The personnel files of both staff lacked a pre-employment affidavit.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The evacuation and relocation diagram does not show the inside relcation area,
5 746.5311(a) - Smoke-Detection System
There were no smoke detectors installed at the operation.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not state how children will be accounted for.
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
There was a caregver that left a 2 year old and 6 year old alone in a room.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting spray and air freshener were sitting on a shelf accessible to children. Also, cleaning products are being stored in the cabinet underneath the sink are accessible to children.
3 746.603(a)(2) - Children's Records - Admission Information
Of the four children's records evaluated, the following information was missing: 1. All lacked a date of admission 2. One lacked the name, address and phone number of the emergency contact. 3. Three lacked the name and telephone number of the persons that can pick up the child. 4. Three lacked the name, address and phone number of the child's doctor. 5. One lacked authorization for emergency medical care. 6. One lacked the name and phone number of the school the child attends. 7. One child's record lacked a shot record or an original exemption from vaccination forms.
4 746.1301(a)(3)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
The first aid certificates were not available for review.
3 746.611(b) - Health Statement on File within 1 Week of Admission
The two children's file reviewed did not have the health statement on their admissions forms.
4 746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The emergency preparedness plan does not state how children will be accounted for.
3 746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
A monthly active play area chekclist was not available for review.
4 746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The evacuation and relocation diagram does not show the inside relcation area,
5 746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The fire inspection expired on 01/17/2025
1 746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the four children's records evaluated, two lacked a health statement.
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
There was a caregver that left a 2 year old and 6 year old alone in a room.
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.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had beeen conducted.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
The information for the parent rights was not included.
5 746.5311(a) - Smoke-Detection System
There were no smoke detectors installed at the operation.
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
4 746.5202(2) - Emergency Preparedness Plan - Communication Procedures
The emergency preparedness plan does not state the center's emergency telephone number, how you will communicate with local emergency authorities and Child Care Regulation.
5 746.3407(12) - Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Disinfecting spray and air freshener were sitting on a shelf accessible to children. Also, cleaning products are being stored in the cabinet underneath the sink are accessible to children.
4 746.605(13)(B)(i) - Required Admission Information - Reasonable Accommodations or Modifications
The information regarding special needs care was nnot included in the enrollment form.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested,
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
5 746.201(1) - Policies Comply with Rules
The parent handbook was reviewed and it was lacking the following information: 1. Suspension and expulsion policy. 2. Requirements for outdoor/physical activity that includes the benefits, duration a nd type of indoor and outdoor physical activity, recommended clothing and footwear and the criteria used when weather prevents outdoor play. 3. Procedures for parents to participate in the center's activities 4. Instructions on how a parent may access Minimum Standards, contact information for the local Child Care Regulation office and the HHSC website. 5. Staff requirements for annual training in child abuse and neglect; steps to increase and parent awareness regarding abuse and neglect, community organizations that offer assistance, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 6. Staff vaccination policy 7. Steps the center will take to support inclusive services for children with special care needs. 8. Inform parents the center is in a gang free zone.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The personnel files of both staff lacked a pre-employment affidavit.
4 746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
The CPR certificates were not available for review.
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.
5 746.5319 - Smoke Detectors Testing
There was no documentation showing that the smoke detector had been tested,
5 746.605(12) - Required Admission Information - Emergency Medical Authorization
The information for authorization to obtain emergency medical care was not inlcuded on the enrollment form.
3 746.611(b) - Health Statement on File within 1 Week of Admission
The two children's file reviewed did not have the health statement on their admissions forms.
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.
4 746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
There was no documentation showing a fire drill had beeen conducted.
4 746.5202(3) - Emergency Preparedness Plan - Essential Documentation
The emergency preparedness plan does not state how parent and emergency contact information, emergency medical information and authorization and sign in/out logs will be evacuated.
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.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
The personnel files of both staff lacked a pre-employment affidavit.

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

Inspections (40)

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

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