Tzu Chi Great Love Preschool, Houston
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
Operation Product Certification form was not currently signed.
source: Texas HHSC CCR verify - Moderate
Director did not have a signed and notorized form 2985.
source: Texas HHSC CCR verify - Minor
One employee did not have their education diploma translated to english.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
The special needs statement for one child's file was still left blank.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank.
source: Texas HHSC CCR verify - Serious
As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.
source: Texas HHSC CCR verify - Serious
Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.
source: Texas HHSC CCR verify - Moderate
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information
source: Texas HHSC CCR verify - Moderate
5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety
source: Texas HHSC CCR verify - Serious
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.
source: Texas HHSC CCR verify - Moderate
3 out of 10 children's files evaluated did not contain immunization records.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.
source: Texas HHSC CCR verify - Serious
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.
source: Texas HHSC CCR verify - Critical
A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present.
source: Texas HHSC CCR verify - Minor
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.
source: Texas HHSC CCR verify - Moderate
Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements
source: Texas HHSC CCR verify - Moderate
The alcohol wipes in the first aid kit have expired as of March 2024.
source: Texas HHSC CCR verify - Critical
As of today, the annual fire inspection has still not been conducted since March 18th, 2022.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Critical
The annual fire inspection has not been conducted since March 18th, 2022.
source: Texas HHSC CCR verify - Serious
The gas leak inspection has not been conducted since April 2022.
source: Texas HHSC CCR verify - Moderate
Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly.
source: Texas HHSC CCR verify - Moderate
Documentation of monthly maintenance checklists were not available for review during the inspection.
source: Texas HHSC CCR verify - Moderate
Documentation of current liability insurance was not available for review during the inspection.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information.
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.