Family child care home ·
20147 BEECHVIEW LN, Katy, TX 77449-3124 ·
License 1506937
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
747.2315(a)(1) - Prohibited Equipment for Infants - Baby Walkers
A walker had been used by an infant in care. This was corrected at the inspection when it was removed to the trash. |
Yes |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A child who met the critieria to have a vision and hearing screening lacked one in the child's records. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
Three children's records did not have the notification to parents at enrollment of the lack of liability insurance. |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The documenation for the vaccination for the pet in the home was due 12/18/21. An appointment is scheduled for 01/15/2023. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
The operational policies were ilacked all the required information, reference standard 747.501. The operational policies lacked 747.501(7, 8, and 12). |
— |
| 3 | — |
745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
A former assistant caregiver's background check had not been inactivated per minimum standard. |
— |
| 4 | — |
747.1301(1) - Orientation Required for Caregivers-Overview of Minimum Standards
There was no documentation in the assistant's file which indicated orientation had been conducted by the director. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The documented fire drills exit times were more than 3 minutes for each month in the year of 2022. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
Three children's records lacked the health care provider statement signed. Two of the children's records lacked the statement from a health care professional, and one lacked it from a parent. |
— |
| 1 | — |
747.1207(6) - Minimum Qualifications for Assistant Caregiver - Affidavit
The assistant caregiver did not have the notarized affidavit in the file. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Two children's records lacked the emergency care authorization filled out and signed by a parent. |
— |
| 3 | — |
747.603(a)(6) - Children's Records - Vision and Hearing Screening
A 5 year old child, who meets the criteria for 747.633, did not have a vision and hearing screening on file. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.