Heritage Christian DCC
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Moderate
During the investigation, a timesheet for the director was not available for review.
source: Texas HHSC CCR verify - Serious
During the investigations, it was found the director is present at the operation a minimum of 75%
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Proof of all 30 hours of the required annual training for the operation director was not available at inspection.
source: Texas HHSC CCR verify - Serious
Of the ten staff files evaluated, there was no proof of the 24 hours of required annual training for seven of the caregivers.
source: Texas HHSC CCR verify - Serious
The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Operational handbook did not have a statement relating to hearing and vision for children
source: Texas HHSC CCR verify - Critical
The operation did not have a statement relating to whether they were going to administer epinephrine or not.
source: Texas HHSC CCR verify - Moderate
Operation handbook did not have a statement relating to how abuse and neglect will be prevented in the operation by employees
source: Texas HHSC CCR verify - Moderate
Six staff files were reviewed and did not have their Health and Safety Audit Training available for review for calendar year 23-24.
source: Texas HHSC CCR verify - Moderate
The operation did not have information relating to Information on vaccine-preventable diseases for employees,
source: Texas HHSC CCR verify - Moderate
Operation handbook did not have a statement relating to insect repellent and/or sunscreen
source: Texas HHSC CCR verify - Moderate
Operation handbook did not have a statement relating to parents rights.
source: Texas HHSC CCR verify - Moderate
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]
source: Texas HHSC CCR verify - Critical
Operational Handbook was reviewed and did not have a statement relating to safe sleep.
source: Texas HHSC CCR verify - Moderate
Operational handbook did not have a statement relating to transportation.
source: Texas HHSC CCR verify - Minor
Operation did not have a statement relating to having a space for mothers who breastfeed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on information obtained during the investigation, there is sufficient evidence to support a citation for a caregiver who used inappropriate discipline with children in care. The punishment used was the caregiver yelling at the children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The youngest child in the toddler room was 15 months old and the oldest child was 12 years old.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
I observed two children leave the playground and go into the building unsupervised. I also observed a child walking down the hallway unsupervised.
source: Texas HHSC CCR verify - Critical
Follow Up: The operation has not implemented procedures to ensure that children are not grabbed or pulled on.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on information obtained during the investigation, the director was observed grabbing on a child in care.
source: Texas HHSC CCR verify - Critical
Based on information obtained during the investigation, the operation did not report the incident.
source: Texas HHSC CCR verify - Moderate
Based on information obtained during the investigation, the licensing incident and illness report was not completed.
source: Texas HHSC CCR verify - Critical
Based on information obtained throughout the investigation, there was sufficient evidence to support that a director failed to demonstrate self-control and competency while caring for school age children.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
In the nap room the ceiling tiles were stained. Also the border was missing in this classroom.Photos were taken.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - Minor
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.
source: Texas HHSC CCR verify - Critical
There is no documentation that the monthly check were done. A photo was taken of the form.
source: Texas HHSC CCR verify - Serious
There is no documentation that the monthly check were done.
source: Texas HHSC CCR verify - Serious
There is no documentation that the monthly check were done. Photo was taken of the drills.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Based on information obtained during the investigation, the children were not sign-in or out daily.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
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.
source: Texas HHSC CCR verify - Serious
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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that the driver failed to account for all children before leaving the van unattended.
source: Texas HHSC CCR verify - Critical
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a five year old child was left on the van for approximately 50 minutes unattended.
source: Texas HHSC CCR verify - Critical
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support that a caregiver did not have the means to check off the children as they were being dropped off at their schools, which resulted in the caregiver not knowing the group of children they were responsible for. As a result, a child was left behind on the van unattended.
source: Texas HHSC CCR verify - Critical
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support the allegation of neglectful supervision. A caregiver did not check the van after transporting, which resulted in a five year old child being left on the van unattended for approximately 50 minutes.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
I observed a van without the safety alarm installed on it.
source: Texas HHSC CCR verify - Critical
A person observed with access with children did not have a current background check. This was corrected at inspection when individual was instructed to leave the operation and the director ran their background check.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.