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TexasKaty › Sharon Cedillo

Sharon Cedillo

Family child care home · 22314 BANDERA PALMS CT, Katy, TX 77449-1641 · License 1668992

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (48)

SeverityDateStandard / narrativeCorrected
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a policy for promotion of physical activity.
4 747.4407(a) - Maintenance Procedures for Active Play Space - Inspect Daily
There was a crack on the slide where the bolts are attached.
3 747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the primary caregiver for training periods: 3/-5/21-03/05/22 or 03/05/22-03/05/23. The required training topics are 3. administering medications 4.preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials.
4 747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The pediatric first aid/CPR was due for renewal on 02/12/2023. The provider is scheduled for pediatric first aid/CPR renewal training on 03/25/2023.
3 747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations and 6. handling, storing, and disposing of hazardous materials.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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