Northchase Learning Center

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.

1. 2022-06-28 · VIOLATIONSerious

   There was child takin a nap and laying in front of the exit door area. This was correct when the child was moved from in front of the exit door.

   source: Texas HHSC CCR verify
2. 2022-06-28 · VIOLATIONSerious

   There were 6 infants with one caregiver in the infant room. This was corrected when another caregiver came into the classroom with the infants.

   source: Texas HHSC CCR verify
3. 2022-06-28 · INSPECTION
   source: Texas HHSC CCR
4. 2021-11-29 · VIOLATIONModerate

   The director did not receive the required 30 clock hours of annual training for the August 2020-August 2021 training year. The director will need to receive 30 clock hours of make-up training, The make-up training hours will not count towards the current training year.

   source: Texas HHSC CCR verify
5. 2021-11-29 · VIOLATIONModerate

   Of the nine personnel records evaluated, four did not receive the required number of annual training hours. Caregiver A: For the August 2020-August 2021 training year, the caregiver received 6 clock hours of annual trainng. The caregiver will need to receive 18 clock hours of make-up training. Caregiver b: For the February 2020-February 2021 training year, the caregiver received did not receive any clock hours of annual trainng. The caregiver will need to receive 24 clock hours of make-up training. Caregiver C: For the Macrh 2020-March 2021 training year, the caregiver received 12 clock hours of annual trainng. The caregiver will need to receive 12 clock hours of make-up training.

   source: Texas HHSC CCR verify
6. 2021-11-12 · VIOLATIONModerate

   Of the 10 children's records evaluated, one lacked a health care statement,

   source: Texas HHSC CCR verify
7. 2021-10-31 · VIOLATIONModerate

   The director and one caregiver are not keeping a record of the days and hours worked. All staff must document their work hours.

   source: Texas HHSC CCR verify
8. 2021-10-31 · VIOLATIONSerious

   The amount of food is not being written on the infant daily report sheets.

   source: Texas HHSC CCR verify
9. 2021-10-27 · VIOLATIONModerate

   Of the nine personnel records evaluated, three lacked a hire date.

   source: Texas HHSC CCR verify
10. 2021-10-27 · VIOLATIONCritical

    Of the 10 children's records evaluated, one lacked the names and telephone numbers of people the child can be released to.

    source: Texas HHSC CCR verify
11. 2021-10-27 · VIOLATIONSerious

    Daily report sheets are not being completed for infants that are 12 months and older. A daily report must be provided to the parent for all infants, An infant is defined as a child age 0-17 months.

    source: Texas HHSC CCR verify
12. 2021-10-27 · VIOLATIONModerate

    Of the nine personnel records evaluated, four lacked signed documentation that a copy of the operational policies were received.

    source: Texas HHSC CCR verify
13. 2021-10-27 · VIOLATIONModerate

    The infant written feeding instructions for three infants has not been updated within the last 30 days. The infants written feeding instructions must be reviewed, updated and signed by the parent every 30 days.

    source: Texas HHSC CCR verify
14. 2021-10-27 · VIOLATIONModerate

    Of the nine personnel records evaluated, four lacked signed documentation that a copy of the personnel policies were received.

    source: Texas HHSC CCR verify
15. 2021-10-27 · VIOLATIONModerate

    Of the 10 children's records evaluated, six lacked the date of admission to the child care center.

    source: Texas HHSC CCR verify
16. 2021-10-27 · VIOLATIONSerious

    Of the 10 children's records evaluated, five lacked the address for the emergency contact.

    source: Texas HHSC CCR verify
17. 2021-10-27 · VIOLATIONModerate

    Of the nine personnel records evaluated, three lacked documentation of how they meet the education requirement.

    source: Texas HHSC CCR verify
18. 2021-10-27 · VIOLATIONSerious

    Of the nine personnel records evaluated, four lacked signed documentation that they completed orientation.

    source: Texas HHSC CCR verify
19. 2021-10-26 · VIOLATIONSerious

    The center does not have a current health inspection. The date of the last inspection was 9/21/20.

    source: Texas HHSC CCR verify
20. 2021-10-22 · VIOLATIONCritical

    The fire extinguishers in the van are both on red which means they are empty. New fire extinguishers are needed for the van.

    source: Texas HHSC CCR verify
21. 2021-10-22 · VIOLATIONCritical

    The required emergency medical transport and treatment authorization forms are not on the vans used for transportation.

    source: Texas HHSC CCR verify
22. 2021-10-22 · VIOLATIONCritical

    A list of children being transported is not in the vans.

    source: Texas HHSC CCR verify
23. 2021-10-22 · INSPECTION
    source: Texas HHSC CCR
24. 2021-08-23 · VIOLATIONSerious

    There were five infants, ages 2 months to 13 months, with one caregiver, The specified age group was 0-11 months. With this specified age group, one caregiver can only care for 4 children. This was corrected at inspection.

    source: Texas HHSC CCR verify
25. 2021-08-23 · VIOLATIONSerious

    An infant child was observed using a baby walker. Baby walkers are prohibited equipment in child care. This was corrected at inspection.

    source: Texas HHSC CCR verify
26. 2021-08-23 · INSPECTION
    source: Texas HHSC CCR
27. 2021-08-09 · VIOLATIONSerious

    A caregiver did not know the ages of the children she was responsible for.

    source: Texas HHSC CCR verify
28. 2021-08-09 · INSPECTION
    source: Texas HHSC CCR