Heritage Christian DCC

746.1011(a) - Director present-Minimum 75%

During the investigations, it was found the director is present at the operation a minimum of 75%

746.801(5) - Required Records Maintained and Made Available - Employees' Attendance

During the investigation, a timesheet for the director was not available for review.

746.1301(a)(5)(A) - Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

Of the ten staff files evaluated, there was no proof of the 24 hours of required annual training for seven of the caregivers.

746.5619 - Plan to Handle Transportation Emergencies

The operation did not have an existing Transportation Emergency Plan for evaluation during this inspection.

746.1301(a)(6)(A) - Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

Proof of all 30 hours of the required annual training for the operation director was not available at inspection.

746.303(b) - Report Number of Employees

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.

746.1309(e) - Documented Annual Training- Required Content

Six staff files were reviewed and did not have their Health and Safety Audit Training available for review for calendar year 23-24.

746.501(a)(19) - Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen

Operation handbook did not have a statement relating to insect repellent and/or sunscreen

746.501(a)(9) - Written Operational Policies - Safe Sleep for Infants 12 Months and Younger

Operational Handbook was reviewed and did not have a statement relating to safe sleep.

746.501(a)(20) - Written Operational Policies - Parent Rights

Operation handbook did not have a statement relating to parents rights.

746.501(a)(28) - Written Operational Policies - Vaccine Preventable Diseases

The operation did not have information relating to Information on vaccine-preventable diseases for employees,

746.501(a)(14) - Written Operational Policies - Transportation

Operational handbook did not have a statement relating to transportation.

746.501(a)(12) - Written Operational Policies - Vision and Hearing Screening

Operational handbook did not have a statement relating to hearing and vision for children

746.501(a)(29) - Written Operational Policies - Unassigned Epinephrine Auto-Injectors

The operation did not have a statement relating to whether they were going to administer epinephrine or not.

746.501(a)(26) - Written Operational Policies - Preventing and Responding to Abuse and Neglect

Operation handbook did not have a statement relating to how abuse and neglect will be prevented in the operation by employees

746.501(a)(25) - Written Operational Policies - Breastfeeding Provisions

Operation did not have a statement relating to having a space for mothers who breastfeed.

746.501(a)(23) - Written Operational Policies - Procedures parents access minimum standards online, TX A/N hotline, and HHSC website

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]