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Memorial Lutheran School

Child care center · 5800 WESTHEIMER RD, Houston, TX 77057-5617 · License 155306

0Compliance score
Poor

Capacity 250. InfantToddlerPre-KindergartenSchool

Violation history (120)

SeverityDateStandard / narrativeCorrected
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver who did not have an eligible background check was present at the operation and had access to the children in the classroom. Note: This was corrected at inspection when the director had the caregiver to leave.
Yes
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
5 746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
A caregiver altered beyond the manufacture instructions for an infant's bottle. The caregiver cut the nipple of the bottle off and added solid foods to the bottle. The bottle was forcefully fed to a 6-month-old.
4 746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal
There was not a current annual fire inspection available to review.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
5 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had one caregiver present who was left in charge due to the director's absence. This caregiver did not have an eligible background check.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
3 746.3809 - Medication No Longer Used
Observed expired emergency medication stored in the medication cabinet. NOTE: This corrected by being removed and returned to the parent.
Yes
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
4 746.2419(5) - Requirements for Feeding Infants - Fed in Safe Manner
A caregiver was caught on video improperly feeding an infant in an unsafe manner.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available for licensing to review.
4 746.3401(a) - Annual Sanitation Inspection
There was not a current annual sanitation inspection available for review.
5 746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Based on the results and preponderance of evidence of the DFPS investigation, there was sufficient evidence to support a child was physically abused by a caregiver.
4 746.613(b) - Immunization Records, Exceptions, and Exemptions Current
Four out of six children files reviewed needed an updated immunization record.
4 746.4907(d) - Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Observed the playground without the appropriate amount of loose fill.
5 746.2805(1) - Prohibited Punishments - Corporal Punishment
Based on the results and preponderance of evidence of the DFP investigation, there was sufficient evidence to support corporal punishment by a caregiver.
5 746.2805(3) - Prohibited Punishments - Grabbing and Pulling
Based on the results and preponderance of evidence of the DFPS investigation, there is sufficient evidence to support prohibited punishment with a caregiver grabbing a child in care.
3 746.611(b) - Health Statement on File within 1 Week of Admission
One out of six children files reviewed did not have a health statement available to review.
4 746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Observed a changing mat cover with a tear making the mat absorbent.

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

Inspections (56)

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

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