Grace School Early Childhood Program
10221 ELLA LEE LN, HOUSTON, TX 77042
License #118941 | Expires: Feb 9, 1986
Compliance Summary
Inspection History
| Date | Type | Result | Violations |
|---|---|---|---|
| Aug 26, 2025 | Annual Inspection | Compliant | 0 |
| Jan 28, 2025 | OTHER | Violations Found | 1 |
| Aug 15, 2024 | Annual Inspection | Compliant | 0 |
| May 22, 2024 | Annual Inspection | Compliant | 0 |
| May 20, 2024 | Annual Inspection | Compliant | 0 |
| Apr 15, 2024 | Annual Inspection | Compliant | 0 |
| Apr 8, 2024 | Annual Inspection | Compliant | 0 |
| Apr 5, 2024 | OTHER | Violations Found | 2 |
| Apr 4, 2024 | Annual Inspection | Compliant | 0 |
| Mar 28, 2024 | Annual Inspection | Compliant | 0 |
| Mar 27, 2024 | Annual Inspection | Compliant | 0 |
| Mar 22, 2024 | OTHER | Compliant | 0 |
| Mar 21, 2024 | OTHER | Violations Found | 2 |
| Mar 20, 2024 | OTHER | Violations Found | 1 |
| Mar 19, 2024 | OTHER | Compliant | 0 |
| Aug 16, 2023 | Annual Inspection | Violations Found | 1 |
| Sep 15, 2022 | Annual Inspection | Violations Found | 2 |
| Sep 20, 2021 | Annual Inspection | Violations Found | 12 |
Violation Details
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day.
Corrected: Jan 30, 2025
It was found that the caregiver did know how many children the caregiver was repsoblbie for when outside as caregiver failed to do count before leaving the classroom and when the classroom got outside.
Corrected: Apr 8, 2024
It was found that a child was left unattended in the classroom for 2 to 3 minutes.
Corrected: Apr 8, 2024
Based on the information obtained, the operation did not follow the background check conditions set by CBCU for a person with provisional eligibility by allowing the person to oversee staff.
Corrected: May 10, 2024
Based on the information obtained, the operation is not in compliance with minimum standard rules. The provider allowed a person to be in charge of the after-school program who did not meet all qualifications.
Corrected: May 10, 2024
Based on the information obtained, a caregiver has placed their foot over a child for them to go to sleep.
Corrected: May 10, 2024
Date of admission was missing on file for four out of ten children files checked. This was corrected during inspection.
Corrected: Aug 16, 2023
Four staff members were observed at the operation and providing direct care to children without an initial background check submission entered. One staff member was observed in a classroom. One staff member was observed in the outside courtyard. Two staff members were observed on the playground. The four staff members were assisting other staff that has completed background checks on file.
Corrected: Sep 17, 2022
Four children records evaluated were missing one or more of the following information from their admission forms: -Special needs Acknowledgment; -Date of Admission; -Address for child's emergency contact person
Corrected: Sep 19, 2022
Four staff records evaluated were not maintained and were missing the following: -Documentation showing the dates of the first and last day on the job. -Documentation showing how the employee meets the minimum age and education qualifications. -A notarized Licensing Affidavit for Applicants for Employment form. -A record of training hours. A statement signed and dated by the employee showing they have received a copy of the child-care center s: (A)Operational policies and (B)Personnel policies. -Proof of request for background checks -A copy of a photo identification. -A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.
Corrected: Sep 27, 2021
The operational policy handbook is missing information to inform parents that any area within 1,000 feet of the operation is not a gang-free zone. Note: Correction was made during the inspection.
The operational policies handbook is missing the days and months of operation. Note: Correction was made during the inspection.
The first aid kit is missing the guide to first aid and adhesive tape. Note: Corrections were made during the inspection.
Two children records evaluated was missing an acknowledgement of any special needs.
The operational policy handbook is missing the procedures on how parents may contact the child care licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website. Note: Correction was made during the inspection.
The operation's emergency preparedness plan is missing the continuity of care during an emergency.
A child's record evaluated was missing a health statement on file.
Two of six children records evaluated did not have their immunization records on file at the operation. Note: Corrections were made during the inspection.
Four staff records evaluated did not have original certificates to display completion of trainings.
The operation's emergency preparedness plan is missing the following from this subchapter: 1(d)-an emergency evacuation and relocation diagram. 1(e)-the address of the alternate shelter away from the operation.
Two of six children records evaluated did not have the address and/or phone number listed for each child's emergency contact person(s).
Nearby Facilities
Data is provided as-is from public government records. It may not reflect changes since the last inspection.