A Step Above Learning Center
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
The primary caregiver with five or fewer years of experience has 1 hour in management, short 5 hours.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Multiple hazards found to be in both indoor and outdoors: dead roaches inside, dog feces in the backyard, high grass on the playground, children's play equipment broken on the playground.
source: Texas HHSC CCR verify - Critical
The operation's smoke detector is not working and needs to be replaced. Even with a new battery, the smoke detector did not work.
source: Texas HHSC CCR verify - Serious
The operation's kitchen trash can was overfilled and had a foul odor coming from it. A bottle of bleach was accessible to children in the bathroom. All floors were not clean. Note: the primary caregiver removed the trash can.
source: Texas HHSC CCR verify - Serious
1 active ant bed is present on the playground and needs to be treated.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver is missing the following training: preventing and controlling the spread of communicable diseases, immunizations, preventing and responding to emergencies due to food or an allergic reaction and 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.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver is missing all required annual training specified in this standard.
source: Texas HHSC CCR verify - Serious
The primary care is missing safe sleep and SIDS training.
source: Texas HHSC CCR verify - Moderate
The primary caregiver is missing six of the annual training hours in management techniques, leadership, or staff supervision
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The primary caregiver is missing 1.5 required clock hour of training.
source: Texas HHSC CCR verify - Serious
During the inspection the director's folder did not have the required trainings for a children under 24 months.
source: Texas HHSC CCR verify - Moderate
The primary caregiver did not complete the required annual trainings.
source: Texas HHSC CCR verify - Serious
The monthly fire drills not being documented monthly.
source: Texas HHSC CCR verify - Serious
During the inspection i observed there were no lock down drills being done.
source: Texas HHSC CCR verify - Critical
During the inspection I observed the emergency authorization section not filled out by the parent.
source: Texas HHSC CCR verify - Serious
During the walk-through, a heater was observed in the children's play area and was assessable to children. The air condition must be out of reach of children.
source: Texas HHSC CCR verify - Serious
The checklist for indoor and outdoor space is not being completed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the inspection there were cleaning supplies in reach of children, animal urine and feces observed indoors and outdoors in backyard, and floor tile near front entrance was broken.
source: Texas HHSC CCR verify - Serious
When reviewing the primary caregiver file, there were no acceptable training hours for the caregiver's annual training year of 5/2022 to 5/2023.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
4 children's records reviewed did not have health statements or documentation from the health care professional that the children have been examined within the last year.
source: Texas HHSC CCR verify - Serious
The substitute had a National CPRFoundation training certification. This training is completed all online and does not use a manikin.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The substitute caregiver has not completed orientation training.
source: Texas HHSC CCR verify - Moderate
Two training cups observed not labeled. Note: This was corrected at inspection when the training cups were labeled with child's name.
source: Texas HHSC CCR verify - Serious
An outlet was observed not covered. Note: This was corrected at inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was observed that the ceiling above the kitchen had damage from the freeze. The ceiling is open covered by a plastic wrap. Note: Pictures were taken and the ceiling is scheduled to be fixed Monday.
source: Texas HHSC CCR verify - Critical
One person present in the house did not have background checks completed.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
Two out of two child records reviewed is missing parent signature for medical authorization.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
One out one child records reviewed is missing the immunization record on file.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
It was found that the CPR training was completed online.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Caregiver did not have 3A-40BC fire extinguisher at her home.
source: Texas HHSC CCR verify - Serious
The caregiver did not have equipment or furnishings for infants to sleep in.
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.