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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › TX › Houston › Grace School Early Childhood Program
10221 ELLA LEE LN, Houston TX 77042-2939 · License #118941 · Center · Licensed Center
When they operate
Ages served
746.303(b) · Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.
Corrected Corrected by Jan 30, 2025
Category: recordkeeping. Marked corrected in the state record.
It was found that a child was left unattended in the classroom for 2 to 3 minutes.
Disposition: Deficiency Cited
It was found that the caregiver did know how many children the caregiver was repsoblbie for when outside as caregiver failed to do count before leaving the classroom and when the classroom got outside.
Disposition: Deficiency Cited
Disposition: No Deficiencies Cited
Based on the information obtained, the operation is not in compliance with minimum standard rules. The provider allowed a person to be in charge of the after-school program who did not meet all qualifications.
Disposition: Deficiency Cited
Based on the information obtained, the operation did not follow the background check conditions set by CBCU for a person with provisional eligibility by allowing the person to oversee staff.
Disposition: Deficiency Cited
Based on the information obtained, a caregiver has placed their foot over a child for them to go to sleep.
Disposition: Deficiency Cited
Disposition: No Deficiencies Cited
Generated from this facility's specific inspection record
Data synced from Texas HHSC Child Care Regulation on Jul 10, 2026 · Source records · Report an error
746.605(3) · Required Admission Information - Date of Admission
Date of admission was missing on file for four out of ten children files checked. This was corrected during inspection.
Corrected Corrected by Aug 16, 2023
Marked corrected in the state record.
745.621(a)(2) · AP Initial background checks submitted - At the time you hire someone
Four staff members were observed at the operation and providing direct care to children without an initial background check submission entered. One staff member was observed in a classroom. One staff member was observed in the outside courtyard. Two staff members were observed on the playground. The four staff members were assisting other staff that has completed background checks on file.
Corrected Corrected by Sep 17, 2022
Category: background checks. Marked corrected in the state record.
746.801(1) · Required Records Maintained and Made Available - Children's Records
Four children records evaluated were missing one or more of the following information from their admission forms: -Special needs Acknowledgment; -Date of Admission; -Address for child's emergency contact person
Corrected Corrected by Sep 19, 2022
Category: recordkeeping. Marked corrected in the state record.
746.501(a)(1) · Written Operational Policies - Operating Times
The operational policies handbook is missing the days and months of operation. Note: Correction was made during the inspection.
Corrected Corrected by Sep 20, 2021
Category: ratio. Marked corrected in the state record.
746.603(a)(4) · Children's Records - Immunizations
Two of six children records evaluated did not have their immunization records on file at the operation. Note: Corrections were made during the inspection.
Corrected Corrected by Sep 20, 2021
Category: health medication. Marked corrected in the state record.
746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation's emergency preparedness plan is missing the following from this subchapter: 1(d)-an emergency evacuation and relocation diagram. 1(e)-the address of the alternate shelter away from the operation.
Corrected Corrected by Sep 24, 2021
Category: physical safety. Marked corrected in the state record.
746.4003(a) · First Aid Kit - Incomplete Kit
The first aid kit is missing the guide to first aid and adhesive tape. Note: Corrections were made during the inspection.
Corrected Corrected by Sep 20, 2021
Marked corrected in the state record.
746.501(a)(23) · Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline
The operational policy handbook is missing the procedures on how parents may contact the child care licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Note: Correction was made during the inspection.
Corrected Corrected by Sep 20, 2021
Category: ratio. Marked corrected in the state record.
746.501(b)(2) · Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
The operational policy handbook is missing information to inform parents that any area within 1,000 feet of the operation is not a gang-free zone. Note: Correction was made during the inspection.
Corrected Corrected by Sep 20, 2021
Category: ratio. Marked corrected in the state record.
746.605(13) · Required Admission Information - Special Needs Statement
Two children records evaluated was missing an acknowledgement of any special needs.
Corrected Corrected by Sep 24, 2021
Marked corrected in the state record.
746.5202(4) · Emergency Preparedness Plan-Continuity of Care Until Children Released
The operation's emergency preparedness plan is missing the continuity of care during an emergency.
Corrected Corrected by Sep 24, 2021
Category: physical safety. Marked corrected in the state record.
746.605(6) · Required Admission Information - Emergency Contact
Two of six children records evaluated did not have the address and/or phone number listed for each child's emergency contact person(s).
Corrected Corrected by Sep 24, 2021
Category: physical safety. Marked corrected in the state record.
746.901 · Required Personnel Records
Four staff records evaluated were not maintained and were missing the following: -Documentation showing the dates of the first and last day on the job. -Documentation showing how the employee meets the minimum age and education qualifications. -A notarized Licensing Affidavit for Applicants for Employment form. -A record of training hours. A statement signed and dated by the employee showing they have received a copy of the child-care center s: (A)Operational policies and (B)Personnel policies. -Proof of request for background checks -A copy of a photo identification. -A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.
Corrected Corrected by Sep 27, 2021
Category: recordkeeping. Marked corrected in the state record.
746.1329(a) · Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Four staff records evaluated did not have original certificates to display completion of trainings.
Corrected Corrected by Sep 27, 2021
Category: recordkeeping. Marked corrected in the state record.
746.603(a)(3) · Children's Records - Health Statement
A child's record evaluated was missing a health statement on file.
Corrected Corrected by Sep 24, 2021
Category: health medication. Marked corrected in the state record.