Tzu Chi Great Love Preschool, Houston

Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.

Resolution: Corrected: 2025-06-19

Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.

Resolution: Corrected: 2025-06-19

Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.

Resolution: Corrected: 2025-06-19

Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration.

Resolution: Corrected: 2025-06-19

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Resolution: Corrected: 2025-01-30

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Resolution: Corrected: 2025-01-30

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Resolution: Corrected: 2025-01-30

Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.

Resolution: Corrected: 2025-01-30

The special needs statement for one child's file was still left blank.

Resolution: Corrected: 2024-08-28

The special needs statement for one child's file was still left blank.

Resolution: Corrected: 2024-08-28

The special needs statement for one child's file was still left blank.

Resolution: Corrected: 2024-08-28

The special needs statement for one child's file was still left blank.

Resolution: Corrected: 2024-08-28

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-31

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.

Resolution: Corrected: 2024-07-02

Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-07-02

Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-07-02

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.

Resolution: Corrected: 2024-07-02

Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-07-02

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.

Resolution: Corrected: 2024-07-02

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.

Resolution: Corrected: 2024-07-02

Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-07-02

The alcohol wipes in the first aid kit have expired as of March 2024.

Resolution: Corrected: 2024-06-18

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

Resolution: Corrected: 2024-06-21

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Resolution: Corrected: 2024-06-25

5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.

Resolution: Corrected: 2024-06-25

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

Resolution: Corrected: 2024-06-25

3 out of 10 children's files evaluated did not contain immunization records.

Resolution: Corrected: 2024-06-25

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

Resolution: Corrected: 2024-06-21

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-06-18

Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.

Resolution: Corrected: 2024-06-25

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.

Resolution: Corrected: 2024-06-11

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

Resolution: Corrected: 2024-06-21

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.

Resolution: Corrected: 2024-06-11

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Resolution: Corrected: 2024-06-25

The alcohol wipes in the first aid kit have expired as of March 2024.

Resolution: Corrected: 2024-06-18

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

Resolution: Corrected: 2024-06-21

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-06-18

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

Resolution: Corrected: 2024-06-25

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.

Resolution: Corrected: 2024-06-11

Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.

Resolution: Corrected: 2024-06-25

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

Resolution: Corrected: 2024-06-21

3 out of 10 children's files evaluated did not contain immunization records.

Resolution: Corrected: 2024-06-25

5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.

Resolution: Corrected: 2024-06-25

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

Resolution: Corrected: 2024-06-21

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Resolution: Corrected: 2024-06-25

The alcohol wipes in the first aid kit have expired as of March 2024.

Resolution: Corrected: 2024-06-18

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

Resolution: Corrected: 2024-06-21

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-06-18

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

Resolution: Corrected: 2024-06-25

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.

Resolution: Corrected: 2024-06-11

Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.

Resolution: Corrected: 2024-06-25

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

Resolution: Corrected: 2024-06-21

3 out of 10 children's files evaluated did not contain immunization records.

Resolution: Corrected: 2024-06-25

5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.

Resolution: Corrected: 2024-06-25

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

Resolution: Corrected: 2024-06-21

5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.

Resolution: Corrected: 2024-06-25

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

Resolution: Corrected: 2024-06-21

3 out of 10 children's files evaluated did not contain immunization records.

Resolution: Corrected: 2024-06-25

Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.

Resolution: Corrected: 2024-06-25

The alcohol wipes in the first aid kit have expired as of March 2024.

Resolution: Corrected: 2024-06-18

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

Resolution: Corrected: 2024-06-25

10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information

Resolution: Corrected: 2024-06-25

3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.

Resolution: Corrected: 2024-06-21

Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.

Resolution: Corrected: 2024-06-21

Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.

Resolution: Corrected: 2024-06-18

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-07-28

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-07-28

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-07-28

As of today, the annual fire inspection has still not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-07-28

Documentation of monthly maintenance checklists were not available for review during the inspection.

Resolution: Corrected: 2023-06-27

The gas leak inspection has not been conducted since April 2022.

Resolution: Corrected: 2023-06-27

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.

Resolution: Corrected: 2023-06-27

The annual fire inspection has not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-06-27

Documentation of current liability insurance was not available for review during the inspection.

Resolution: Corrected: 2023-06-27

Documentation of current liability insurance was not available for review during the inspection.

Resolution: Corrected: 2023-06-27

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.

Resolution: Corrected: 2023-06-27

The annual fire inspection has not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-06-27

The gas leak inspection has not been conducted since April 2022.

Resolution: Corrected: 2023-06-27

Documentation of monthly maintenance checklists were not available for review during the inspection.

Resolution: Corrected: 2023-06-27

Documentation of current liability insurance was not available for review during the inspection.

Resolution: Corrected: 2023-06-27

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.

Resolution: Corrected: 2023-06-27

The gas leak inspection has not been conducted since April 2022.

Resolution: Corrected: 2023-06-27

The annual fire inspection has not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-06-27

Documentation of monthly maintenance checklists were not available for review during the inspection.

Resolution: Corrected: 2023-06-27

Documentation of current liability insurance was not available for review during the inspection.

Resolution: Corrected: 2023-06-27

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.

Resolution: Corrected: 2023-06-27

The gas leak inspection has not been conducted since April 2022.

Resolution: Corrected: 2023-06-27

The annual fire inspection has not been conducted since March 18th, 2022.

Resolution: Corrected: 2023-06-27

Documentation of monthly maintenance checklists were not available for review during the inspection.

Resolution: Corrected: 2023-06-27

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.

Resolution: Corrected: 2022-07-05

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.

Resolution: Corrected: 2022-07-05

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.

Resolution: Corrected: 2022-07-05

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.

Resolution: Corrected: 2022-07-05