Heritage Christian DCC

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

Of the ten staff files evaluated, there was no proof of the 24 hours of required annual training for seven of the caregivers.

Corrected by Oct 23, 2025

746.5619 · Plan to Handle Transportation Emergencies

The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection.

Corrected by Oct 6, 2025

746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

Proof of all 30 hours of the required annual training for the operation director was not available at inspection.

Corrected by Oct 23, 2025

746.303(b) · Report Number of Employees

A review of the Employees Who Left Employment in 2024 Survey data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

Corrected by Jan 24, 2025

746.501(a)(29) · Written Operational Policies - Unassigned Epinephrine Auto-Injectors

The operation did not have a statement relating to whether they were going to administer epinephrine or not.

Corrected by Oct 18, 2024

746.501(a)(12) · Written Operational Policies - Vision and Hearing Screening

Operational handbook did not have a statement relating to hearing and vision for children

Corrected by Oct 18, 2024

746.501(a)(23) · Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

Operation handbook did not have a statement relating to: Instructions on how a parent may access the (A) Minimum standards on line; (B) Texas Abuse and Neglect Hot line; and (C) HHSC website. (24) Your emergency preparedness plan [High]

Corrected by Oct 18, 2024

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Operation did not have a statement relating to having a space for mothers who breastfeed.

Corrected by Oct 18, 2024

746.501(a)(19) · Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen

Operation handbook did not have a statement relating to insect repellent and/or sunscreen

Corrected by Oct 18, 2024

746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

Operational Handbook was reviewed and did not have a statement relating to safe sleep.

Corrected by Oct 18, 2024

746.501(a)(20) · Written Operational Policies - Parent Rights

Operation handbook did not have a statement relating to parents rights.

Corrected by Oct 18, 2024

746.501(a)(28) · Written Operational Policies - Vaccine Preventable Diseases

The operation did not have information relating to Information on vaccine-preventable diseases for employees,

Corrected by Oct 18, 2024

746.501(a)(14) · Written Operational Policies - Transportation

Operational handbook did not have a statement relating to transportation.

Corrected by Oct 18, 2024

746.1309(e) · Documented Annual Training- Required Content

Six staff files were reviewed and did not have their Health and Safety Audit Training available for review for calendar year 23-24.

Corrected by Oct 18, 2024

746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect

Operation handbook did not have a statement relating to how abuse and neglect will be prevented in the operation by employees

Corrected by Oct 18, 2024

746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age

The youngest child in the toddler room was 15 months old and the oldest child was 12 years old.

Corrected by Oct 20, 2023

746.2805(3) · Prohibited Punishments - Grabbing and Pulling

Follow Up: The operation has not implemented procedures to ensure that children are not grabbed or pulled on.

Corrected by Sep 28, 2023

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

I observed two children leave the playground and go into the building unsupervised. I also observed a child walking down the hallway unsupervised.

Corrected by Sep 28, 2023

746.1329(b)(6) · Documentation of Training Requirements - Length

I reviewed 4 employee files that did not have the number of hours the training was for. A photo was taken of the training certificate.

Corrected by Jul 29, 2022

746.5319 · Smoke Detectors Testing

There is no documentation that the monthly check were done. A photo was taken of the form.

Corrected by Jul 29, 2022

746.5537(a)(2) · Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly

There is no documentation that the monthly check were done. Photo was taken of the drills.

Corrected by Jul 29, 2022

746.5307(a) · Inspect Fire Extinguishers Monthly

There is no documentation that the monthly check were done.

Corrected by Jul 29, 2022

746.3407 · Maintenance of Building, Grounds and Equipment

In the nap room the ceiling tiles were stained. Also the border was missing in this classroom.Photos were taken.

Corrected by Aug 10, 2022

746.3701 · Safety - Areas Free From Hazards

I observed on the toddler playground grass growing through the mulch. Photos were taken of this playground. On the pre-school playground the slide structure I observed in several areas that the wood was splintering. Photos were taken of the this structure. On the school age playground the robot had several rusty area that children had access to. Also on this play area the slide had sharp metal pieces on it. Insects were also observed on the slide (caterpillar larval). Photos were taken.

Corrected by Aug 10, 2022

746.4751(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months

I observed on the school age playground with the robot that a nail was exposed where a piece of the missing log was at. A photo was taken.

Corrected by Mar 28, 2022

746.2803(2) · Discipline - Appropriate to Child's Level of Understanding

In the infant classroom an 11 month old infant was in timeout. This was corrected when the director advised the caregivers that infant are not allowed in timeout.

Corrected by Mar 24, 2022