4 rules cited at Tzu Chi Great Love Preschool, Houston changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Medium Low · Jan 28, 2025 · Assessment
746.303(b) - Report Number of Employees
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.
In plain English: The center must tell the state in writing within five days when its designee, the head of its governing body, their address, or its director changes. Each year by January 15, it must report online how many employees stopped working there during the previous year. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jan 30, 2025
- Correction verified:
- Jan 29, 2025
- Technical assistance given:
- No
Medium High · Jul 17, 2024 · Assessment
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
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.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jul 31, 2024
- Correction verified:
- Aug 21, 2024
- Technical assistance given:
- Yes
Show 18 older violations
Medium · Jun 11, 2024 · Inspection
746.1309(f) - Documented Annual Training - Remaining training hour topics
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
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 25, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- No
Medium · Jun 11, 2024 · Inspection
746.4003(b) - First Aid Kit - Supplies Not Expired
The alcohol wipes in the first aid kit have expired as of March 2024.
In plain English: Each first-aid kit must hold a first-aid guide, adhesive tape, antiseptic, adhesive bandages, scissors, sterile gauze pads, a thermometer, tweezers, and waterproof disposable gloves. None of the supplies may be expired. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 18, 2024
- Correction verified:
- Jun 18, 2024
- Technical assistance given:
- No
Medium · Jun 11, 2024 · Inspection
746.603(a)(4) - Children's Records - Immunizations
3 out of 10 children's files evaluated did not contain immunization records.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 25, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- No
Medium High · Jun 11, 2024 · Inspection
746.605(13)(A) - Required Admission Information - Limitations or Restrictions
Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 21, 2024
- Correction verified:
- Jun 25, 2024
- Technical assistance given:
- Yes
High · Jun 11, 2024 · Inspection
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
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.
In plain English: Each caregiver must know which children they are responsible for, how many there are, and each child's name and age. The caregiver must stay close enough to see or hear what each child is doing, as the situation calls for, and be able to step in when needed. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 11, 2024
- Correction verified:
- Jun 25, 2024
- Technical assistance given:
- Yes
Medium · Jun 11, 2024 · Inspection
746.901 - Required Personnel Records
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
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 21, 2024
- Correction verified:
- Jun 21, 2024
- Technical assistance given:
- No
Low · Jun 11, 2024 · Inspection
746.1329(d) - Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given.
In plain English: The center must keep the original certificate or letter for each employee's annual training in the employee's file, showing the person's name, the date, topic, trainer and trainer's qualifications, and length. Pediatric first aid and CPR certificates must also show an expiration or renewal date, and orientation and pre-service training need a signed, dated statement from the employee and the trainer or a certificate. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 21, 2024
- Correction verified:
- Jun 21, 2024
- Technical assistance given:
- No
Medium High · Jun 11, 2024 · Inspection
746.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines-skill based
Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file.
In plain English: Each caregiver and the center director must hold a current certificate in pediatric first aid (including rescue breathing and choking) and in pediatric CPR. A new caregiver may work with children before getting the CPR certificate, but at least one employee or caregiver with a current pediatric CPR certificate must be on the premises whenever children are in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 25, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- No
Medium High · Jun 11, 2024 · Inspection
746.605(16) - Required Admission Information-Completed Food Allergy Plan
Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy.
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 18, 2024
- Correction verified:
- Jun 25, 2024
- Technical assistance given:
- No
Medium · Jun 11, 2024 · Inspection
746.603(a)(2) - Children's Records - Admission Information
10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 25, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- No
Medium High · Jun 11, 2024 · Inspection
746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed.
In plain English: New employees must complete orientation within seven days and before being alone with children, and caregivers must complete 24 hours of pre-service training (8 hours before being counted in the ratio and 16 more within 90 days) unless exempt. Caregivers and the director must complete pediatric first aid within 90 days and before being alone with children, and pediatric CPR within 90 days, keep both current, complete annual training every 12 months (24 hours for caregivers, 30 for the director), and take extra yearly training if they transport children under nine or take children to a pool. Official rule text (single-rule page) · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Jun 25, 2024
- Correction verified:
- Jun 26, 2024
- Technical assistance given:
- No
High · Jul 14, 2023 · Assessment
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
As of today, the annual fire inspection has still not been conducted since March 18th, 2022.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 28, 2023
- Correction verified:
- Aug 7, 2023
- Technical assistance given:
- Yes
Medium · Jun 20, 2023 · Inspection
746.801(6) - Required Records Maintained and Made Available - Liability Insurance
Documentation of current liability insurance was not available for review during the inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2023
- Correction verified:
- Jun 20, 2023
- Technical assistance given:
- No
Medium · Jun 20, 2023 · Inspection
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Documentation of monthly maintenance checklists were not available for review during the inspection.
In plain English: The director or a designee must check the active play space and equipment every day before play and do a fuller check at least monthly using a written checklist. Hazards or defects found must be removed or repaired promptly, children must be kept off the equipment until then, and inspection and repair records must be kept for at least three months. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2023
- Correction verified:
- Jun 28, 2023
- Technical assistance given:
- No
Medium · Jun 20, 2023 · Inspection
746.801(10) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2023
- Correction verified:
- Jun 28, 2023
- Technical assistance given:
- No
Medium High · Jun 20, 2023 · Inspection
746.5401 - Requirement of Gas Leak Inspection
The gas leak inspection has not been conducted since April 2022.
In plain English: A center that uses natural or LP gas must be inspected for gas leaks before its first permit and every two years after that, unless it is in a public school building run by the local school district. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2023
- Correction verified:
- Jun 28, 2023
- Technical assistance given:
- No
High · Jun 20, 2023 · Inspection
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The annual fire inspection has not been conducted since March 18th, 2022.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 27, 2023
- Correction verified:
- Jul 14, 2023
- Technical assistance given:
- Yes
Medium · Jun 23, 2022 · Inspection
746.603(a) - Children's Records Maintained
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.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jul 5, 2022
- Correction verified:
- Jul 13, 2022
- Technical assistance given:
- Yes