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St Andrews Episcopal School

Child care center · 1819 HEIGHTS BLVD, Houston, TX 77008-4025 · License 559333

0Compliance score
Poor

Capacity 45. InfantToddlerPre-KindergartenSchool

Violation history (280)

Severity	Date	Standard / narrative	Corrected
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Operation has not been conducting monthly fire drills.	—
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operation did not have in their operational policies on how parents can contact the licensing office of abuse and neglect line.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have an address for an emergency contact and one child had a parent.	—
4	—	746.5401 - Requirement of Gas Leak Inspection Operation does not have a current gas inspection,	—
4	—	746.4135(a) - Children's Products- Review list and Remove unsafe products The operation did not have a Children's Product form at the operation.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Three employees are missing an affidavit on file.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit The operation did not provide the missing an affidavit on file.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Three children were missing an address, one child is missing a number for their emergency contact and one child did not have any emergency contact.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies The operation did not provide updated information for the three employees documentation that they received a copy of the operations center or personnel policies.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The operation did not provide the updated First Aid.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers are missing CPR training.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training The operation did not provide the employees documentation of attended orientation.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee was observed in the building without a background check. Corrected: The employee left the building.	Yes
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Two caregivers in attendance did not have an initial background check submitted.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required	—
3	—	746.603(a)(3) - Children's Records - Health Statement The operation did not provide the missing health statement.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Three employees did not have documentation that they received a copy of the operations center or personnel policies.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have a current fire inspection.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with food allergy did not have a plan on file.	—
4	—	746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The operation is missing how they would evacuate children 24 months and younger and any child with limit mobility out of the building.	—
4	—	746.605(16) - Required Admission Information-Completed Food Allergy Plan One child with an food allergy did not have a food allergy plan on file.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers are missing first aid training.	—
5	—	746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have an carbon monoxide detection on the first floor, they was only one on the second floor.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two employees did not have documentation that they attended orientation, one caregives start date was 3/1/2022 and the other start date 9/1/2019.	—
3	—	746.503 - Provide Parents With Copy of Policies Five children's files did not have a statement on parents receiving the operational policies.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization Two children are missing medical emergency care authorization.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated inspection, the las inspection was conducted on 1-23-2023.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The operation did not provide the updated CPR training.	—
3	—	746.901(5) - Required Personnel Records- Training Hours Four caregivers are missing annual trainig. One caregiver only had 18 annual hours, three caregiver only had 17 annual hours of training.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation was missing four months of fire drills. Corrected: When I went over the standard with the operation.	Yes
3	—	746.901(5) - Required Personnel Records- Training Hours The operation did not provide the missing training hours for caregivers.	—
3	—	746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk The operation did not have incident report for the three children involved in the incident on the playground when children were placed at risk.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child is missing a health statement.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection report, the last inspection was conducted on 1/24/2022.	—
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operation did not have in their operational policies on how parents can review a copy of the most recent licensing inspection report or how parents may access the minimum standards online.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated inspection, the las inspection was conducted on 1-23-2023.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies The operation did not provide updated information for the three employees documentation that they received a copy of the operations center or personnel policies.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit The operation did not provide the missing an affidavit on file.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The operation did not provide the updated CPR training.	—
4	—	746.4135(a) - Children's Products- Review list and Remove unsafe products The operation did not have a Children's Product form at the operation.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with food allergy did not have a plan on file.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child is missing a health statement.	—
3	—	746.901(5) - Required Personnel Records- Training Hours The operation did not provide the missing training hours for caregivers.	—
3	—	746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk The operation did not have incident report for the three children involved in the incident on the playground when children were placed at risk.	—
4	—	746.605(16) - Required Admission Information-Completed Food Allergy Plan One child with an food allergy did not have a food allergy plan on file.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have a current fire inspection.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection report, the last inspection was conducted on 1/24/2022.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers are missing first aid training.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization Two children are missing medical emergency care authorization.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have an address for an emergency contact and one child had a parent.	—
3	—	746.501(a)(23) - Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline The operation did not have in their operational policies on how parents can contact the licensing office of abuse and neglect line.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The operation did not provide the updated First Aid.	—
5	—	746.5531 - Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System The operation did not have an carbon monoxide detection on the first floor, they was only one on the second floor.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Three employees are missing an affidavit on file.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Two caregivers in attendance did not have an initial background check submitted.	—
3	—	746.503 - Provide Parents With Copy of Policies Five children's files did not have a statement on parents receiving the operational policies.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two employees did not have documentation that they attended orientation, one caregives start date was 3/1/2022 and the other start date 9/1/2019.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Three children were missing an address, one child is missing a number for their emergency contact and one child did not have any emergency contact.	—
3	—	746.901(5) - Required Personnel Records- Training Hours Four caregivers are missing annual trainig. One caregiver only had 18 annual hours, three caregiver only had 17 annual hours of training.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training The operation did not provide the employees documentation of attended orientation.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation was missing four months of fire drills. Corrected: When I went over the standard with the operation.	Yes
3	—	746.501(a)(22) - Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules The operation did not have in their operational policies on how parents can review a copy of the most recent licensing inspection report or how parents may access the minimum standards online.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Three employees did not have documentation that they received a copy of the operations center or personnel policies.	—
4	—	746.5401 - Requirement of Gas Leak Inspection Operation does not have a current gas inspection,	—
3	—	746.603(a)(3) - Children's Records - Health Statement The operation did not provide the missing health statement.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR Two caregivers are missing CPR training.	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee was observed in the building without a background check. Corrected: The employee left the building.	Yes
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Operation has not been conducting monthly fire drills.	—
4	—	746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The operation is missing how they would evacuate children 24 months and younger and any child with limit mobility out of the building.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The operation did not provide the updated CPR training.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. Two caregivers are missing first aid training.	—
3	—	746.901(5) - Required Personnel Records- Training Hours The operation did not provide the missing training hours for caregivers.	—
4	—	746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures The operation is missing how they would evacuate children 24 months and younger and any child with limit mobility out of the building.	—
4	—	746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR The operation did not provide the updated CPR training.	—
4	—	746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. The operation did not provide the updated First Aid.	—
3	—	746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk The operation did not have incident report for the three children involved in the incident on the playground when children were placed at risk.	—
4	—	746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional A child with food allergy did not have a plan on file.	—
5	—	745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone Two caregivers in attendance did not have an initial background check submitted.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Two children did not have an address for an emergency contact and one child had a parent.	—
5	—	746.605(12) - Required Admission Information - Emergency Medical Authorization Two children are missing medical emergency care authorization.	—
4	—	746.4135(a) - Children's Products- Review list and Remove unsafe products The operation did not have a Children's Product form at the operation.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes The operation was missing four months of fire drills. Corrected: When I went over the standard with the operation.	Yes
4	—	746.5401 - Requirement of Gas Leak Inspection Operation does not have a current gas inspection,	—
5	—	745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation An employee was observed in the building without a background check. Corrected: The employee left the building.	Yes
3	—	746.503 - Provide Parents With Copy of Policies Five children's files did not have a statement on parents receiving the operational policies.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated inspection, the las inspection was conducted on 1-23-2023.	—
3	—	746.603(a)(3) - Children's Records - Health Statement The operation did not provide the missing health statement.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies The operation did not provide updated information for the three employees documentation that they received a copy of the operations center or personnel policies.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months Operation does not have a current fire inspection.	—
3	—	746.603(a)(3) - Children's Records - Health Statement One child is missing a health statement.	—
4	—	746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes Operation has not been conducting monthly fire drills.	—
2	—	746.303(b) - Report Number of Employees A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required	—
3	—	746.901(5) - Required Personnel Records- Training Hours Four caregivers are missing annual trainig. One caregiver only had 18 annual hours, three caregiver only had 17 annual hours of training.	—
5	—	746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months The operation did not have an updated fire inspection report, the last inspection was conducted on 1/24/2022.	—
4	—	746.605(6) - Required Admission Information - Emergency Contact Three children were missing an address, one child is missing a number for their emergency contact and one child did not have any emergency contact.	—
3	—	746.901(6)(A) - Required Personnel Records-signed dated statement that employee received child care center's operational policies Three employees did not have documentation that they received a copy of the operations center or personnel policies.	—
4	—	746.605(16) - Required Admission Information-Completed Food Allergy Plan One child with an food allergy did not have a food allergy plan on file.	—
3	—	746.901(10) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training Two employees did not have documentation that they attended orientation, one caregives start date was 3/1/2022 and the other start date 9/1/2019.	—
2	—	746.901(4) - Required Personnel Records - Required Affidavit Three employees are missing an affidavit on file.	—

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

Inspections (64)

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

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