Heritage Christian Dcc

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Required Records Maintained and Made Available - Employees' Attendance
  Inspector's note: During the investigation, a timesheet for the director was not available for review. Risk level: Medium. Corrected by 2026-05-29.
• Critical Director present-Minimum 75%
  Inspector's note: During the investigations, it was found the director is present at the operation a minimum of 75% Risk level: Medium High. Corrected by 2026-05-29.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Plan to Handle Transportation Emergencies
  Inspector's note: The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection. Risk level: Medium High. Corrected by 2025-10-06.
• Critical Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
  Inspector's note: Proof of all 30 hours of the required annual training for the operation director was not available at inspection. Risk level: Medium High. Corrected by 2025-10-23.
• Critical Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
  Inspector's note: Of the ten staff files evaluated, there was no proof of the 24 hours of required annual training for seven of the caregivers. Risk level: Medium High. Corrected by 2025-10-23.

• Non-critical Report Number of Employees
  Inspector's note: 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. Risk level: Medium Low. Corrected by 2025-01-24.

• Non-critical Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
  Inspector's note: Operation handbook did not have a statement relating to insect repellent and/or sunscreen Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Transportation
  Inspector's note: Operational handbook did not have a statement relating to transportation. Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Vision and Hearing Screening
  Inspector's note: Operational handbook did not have a statement relating to hearing and vision for children Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Breastfeeding Provisions
  Inspector's note: Operation did not have a statement relating to having a space for mothers who breastfeed. Risk level: Low. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Preventing and Responding to Abuse and Neglect
  Inspector's note: Operation handbook did not have a statement relating to how abuse and neglect will be prevented in the operation by employees Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Documented Annual Training- Required Content
  Inspector's note: Six staff files were reviewed and did not have their Health and Safety Audit Training available for review for calendar year 23-24. Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website
  Inspector's note: 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] Risk level: Medium. Corrected by 2024-10-18.
• Critical Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
  Inspector's note: Operational Handbook was reviewed and did not have a statement relating to safe sleep. Risk level: High. Corrected by 2024-10-18.
• Critical Written Operational Policies - Unassigned Epinephrine Auto-Injectors
  Inspector's note: The operation did not have a statement relating to whether they were going to administer epinephrine or not. Risk level: High. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Vaccine Preventable Diseases
  Inspector's note: The operation did not have information relating to Information on vaccine-preventable diseases for employees, Risk level: Medium. Corrected by 2024-10-18.
• Non-critical Written Operational Policies - Parent Rights
  Inspector's note: Operation handbook did not have a statement relating to parents rights. Risk level: Medium. Corrected by 2024-10-18.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: The youngest child in the toddler room was 15 months old and the oldest child was 12 years old. Risk level: Medium High. Corrected by 2023-10-20.

• Critical Prohibited Punishments - Humiliating, Rejecting, Yelling
  Inspector's note: 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. Risk level: High. Corrected by 2023-12-13.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: I observed two children leave the playground and go into the building unsupervised. I also observed a child walking down the hallway unsupervised. Risk level: High. Corrected by 2023-09-28.
• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: Follow Up: The operation has not implemented procedures to ensure that children are not grabbed or pulled on. Risk level: High. Corrected by 2023-09-28.

No infractions recorded at this inspection.

• Critical Report Situation Placing Children at Risk
  Inspector's note: Based on information obtained during the investigation, the operation did not report the incident. Risk level: High. Corrected by 2023-09-15.
• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: Based on information obtained during the investigation, the director was observed grabbing on a child in care. Risk level: High. Corrected by 2023-09-15.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: 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. Risk level: High. Corrected by 2023-09-15.
• Non-critical Licensing Incident/Illness Report Form - Situations Placing Children at Risk
  Inspector's note: Based on information obtained during the investigation, the licensing incident and illness report was not completed. Risk level: Medium. Corrected by 2023-09-15.