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TexasMissouri City › St. Catherine of Sienna Episcopal School

St. Catherine of Sienna Episcopal School

Child care center · 4747 SIENNA PKWY, Missouri City, TX 77459-6052 · License 1284126

0Compliance score
Poor

Capacity 77. ToddlerPre-KindergartenSchool

Violation history (144)

SeverityDateStandard / narrativeCorrected
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
2 746.303(b) - Report Number of Employees
After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l
3 746.501(a)(20) - Written Operational Policies - Parent Rights
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 staff files did not have the pre-employment affidavit on file as required.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
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.
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.
3 746.1309(e) - Documented Annual Training- Required Content
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
5 746.5319 - Smoke Detectors Testing
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
3 746.603(a)(4) - Children's Records - Immunizations
2 children did not have an immunization record on file at the operation.
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.
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.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
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)(4) - Children's Records - Immunizations
2 children did not have an immunization record on file at the operation.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
3 746.501(a)(20) - Written Operational Policies - Parent Rights
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
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.
5 746.5319 - Smoke Detectors Testing
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
Yes
2 746.303(b) - Report Number of Employees
After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 staff files did not have the pre-employment affidavit on file as required.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
3 746.1309(e) - Documented Annual Training- Required Content
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
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.
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
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.
2 746.303(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.
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
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.
5 746.5319 - Smoke Detectors Testing
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
Yes
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
2 746.303(b) - Report Number of Employees
After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 staff files did not have the pre-employment affidavit on file as required.
3 746.603(a)(4) - Children's Records - Immunizations
2 children did not have an immunization record on file at the operation.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
3 746.1309(e) - Documented Annual Training- Required Content
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
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.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 staff files did not have the pre-employment affidavit on file as required.
3 746.1309(e) - Documented Annual Training- Required Content
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
5 746.5319 - Smoke Detectors Testing
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
Yes
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.
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
2 746.303(b) - Report Number of Employees
After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
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.
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
3 746.603(a)(4) - Children's Records - Immunizations
2 children did not have an immunization record on file at the operation.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
2 746.303(b) - Report Number of Employees
After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
3 746.1309(e) - Documented Annual Training- Required Content
3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
2 746.901(5) - Required Personnel Records - Required Affidavit (Form 2912)
4 staff files did not have the pre-employment affidavit on file as required.
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
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.
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
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.
3 746.501(a)(20) - Written Operational Policies - Parent Rights
A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.
5 746.5319 - Smoke Detectors Testing
The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.
Yes
3 746.603(a)(4) - Children's Records - Immunizations
2 children did not have an immunization record on file at the operation.
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.
3 746.4135(b) - Children's Products- Annual Certification
The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.
Yes
4 746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional
A child's food allergy action plan was not signed by the doctor.
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.
4 746.3401(a) - Annual Sanitation Inspection
The operation has not complete their annual sanitation inspection since 04/16/2024.
5 746.201(1) - Policies Comply with Rules
The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).
4 746.5307(a) - Inspect Fire Extinguishers Monthly
The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.
Yes
4 746.5537(a)(2) - Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.
Yes
5 746.5105 - Corrections Made to Fire Inspection
The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.
3 746.1309(e) - Documented Annual Training- Required Content
Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.
3 746.4135(b) - Children's Products- Annual Certification
The operation has not complete their annual children product certification since 2024.

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

Inspections (56)

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

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