FORENSIC PROVIDER RECORD

St. Catherine of Sienna Episcopal School

ADDRESS4747 SIENNA PKWY MISSOURI CITY TX 77459 6052
LOCATIONMISSOURI CITY · FORT BEND · TX
LICENSE STATUSactive
LICENSE NO.828888 (active)
OPERATORSan Juanita Hernandez

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.

  1. 2025-10-01 · VIOLATIONModerate

    The operation has not complete their annual children product certification since 2024.

    source: Texas HHSC CCR verify
  2. 2025-10-01 · VIOLATIONCritical

    The operation fail their annual fire inspection 08/07/2025 and additional corrections are needed to reschedule in order to fix the issued and order to be in compliance in state of Texas.

    source: Texas HHSC CCR verify
  3. 2025-10-01 · VIOLATIONSerious

    The operation has not complete their annual sanitation inspection since 04/16/2024.

    source: Texas HHSC CCR verify
  4. 2025-10-01 · VIOLATIONModerate

    A total of ten children files were review. Ten out of ten children files were missing the parental rights form 2987 inside their respective folders for licensing to review.

    source: Texas HHSC CCR verify
  5. 2025-10-01 · INSPECTION
    source: Texas HHSC CCR
  6. 2025-01-28 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2024 data 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
  7. 2025-01-28 · INSPECTION
    source: Texas HHSC CCR
  8. 2024-10-15 · VIOLATIONCritical

    The operational policies were reviewed and the following were incomplete or missing: emergency preparedness plan(501.24), parent's rights (501.20) abuse and neglect(501.26), and outdoor activities(501.18).

    source: Texas HHSC CCR verify
  9. 2024-10-15 · INSPECTION
    source: Texas HHSC CCR
  10. 2024-10-02 · VIOLATIONModerate

    4 staff files did not have the pre-employment affidavit on file as required.

    source: Texas HHSC CCR verify
  11. 2024-10-02 · VIOLATIONModerate

    3 caregivers and the director did not having training in the following topics during their most recently completed training year: Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication, if applicable, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and Handling, storing, and disposing of hazardous materials

    source: Texas HHSC CCR verify
  12. 2024-10-02 · VIOLATIONModerate

    2 children did not have an immunization record on file at the operation.

    source: Texas HHSC CCR verify
  13. 2022-04-21 · VIOLATIONModerate

    After reviewing the Employment who left in 2021 report on the Texas Childcare Search site, the operation did not submit the report as required. l

    source: Texas HHSC CCR verify
  14. 2022-04-21 · INSPECTION
    source: Texas HHSC CCR
  15. 2022-04-19 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

    source: Texas HHSC CCR verify
  16. 2022-04-19 · INSPECTION
    source: Texas HHSC CCR
  17. 2022-04-13 · VIOLATIONModerate

    A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

    source: Texas HHSC CCR verify
  18. 2022-04-13 · INSPECTION
    source: Texas HHSC CCR
  19. 2021-11-18 · VIOLATIONSerious

    A child's food allergy action plan was not signed by the doctor.

    source: Texas HHSC CCR verify
  20. 2021-11-08 · VIOLATIONModerate

    Of the six staff files evaluated, five staff did have annual training in the following topic: Preventing and responding to emergencies due to food or an allergic reaction.

    source: Texas HHSC CCR verify
  21. 2021-11-02 · VIOLATIONCritical

    The operation was not testing the smoke detector monthly. Note: This was corrected at the inspection when the director tested the smoke detector and documented it.

    source: Texas HHSC CCR verify
  22. 2021-11-02 · VIOLATIONModerate

    The operation had not certified that they reviewed the annual recall list. Note: This was corrected at the inspection when the director reviewed the recall list and signed to certify that the recall list was reviewed.

    source: Texas HHSC CCR verify
  23. 2021-11-02 · VIOLATIONSerious

    The operation was not inspecting the fire extinguishers monthly. Note: This was corrected at the inspection when the director inspected the fire extinguisher and documented it.

    source: Texas HHSC CCR verify
  24. 2021-11-02 · VIOLATIONSerious

    The operation was not testing the carbon mooxide detector monthly. Note: This was corrected at the inspection when the director tested the carbon monoxide detector.

    source: Texas HHSC CCR verify
  25. 2021-11-02 · INSPECTION
    source: Texas HHSC CCR

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DATA PROVENANCE

Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.