Child care center ·
23211 CINCO RANCH BLVD, Katy, TX 77494-2923 ·
License 1509203- 8711
Capacity 180. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
Caregivers did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 4 | — |
744.3757(b)(2) - Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Th carbon monoxide detector was last tested 05.30.22. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 5 | — |
744.201(1) - Policies Comply with Rules
The operation policies were not available for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.1301(6)(A) - Training Requirements for Employees - 20 clock hours Annual Training for Directors
Six hours of annual training was reviewed for the director. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 4 | — |
744.3553(1) - Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Operation emergency plan was missing specific procedures for evacuating and relocating children with limited mobility or who otherwise may need assistance in an emergency. Emergency plan was also missing name and address of alternate shelter away from the operation. |
— |
| 4 | — |
744.1315(b)(1) - CPR Training and Recertification Adhere to Guidelines
8 out of the 10 staff files reviewed did not obtain skills based CPR training. |
— |
| 4 | — |
744.401(9) - Posting-Requirements -Food Allergy Emergency Plan
A child's allergy plan was not posted in the operation. **Operation posted the child's allergy plan during the inspection.** |
Yes |
| 4 | — |
744.3501(b) - Annual Fire Inspection - Conducted by Fire Marshal
The most recent annual fire inspection was conducted more than 12 months ago. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver did not know how many children they were responsible for and had to count the children when asked how many were in their care. |
— |
| 4 | — |
744.2501(a) - Annual Sanitation Inspection
Verification of annual health inspection was not made available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
There was no documentation of fire drills conducted at the operation for the last 2 months. |
— |
| 5 | — |
744.3501(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation still did not have an updated fire inspection on file. Last fire inspection was conducted on 9/22/21. Operation could not provide proof that an inspection had been scheduled or paid for at the time of the inspection. |
— |
| 3 | — |
744.401(2) - Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
The operation did not have a copy of the most recent licensing report posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
3 caregivers counted in ratio and responsible for children did not have eligible background checks. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.