Texas › Katy › Rinalicia Rausseo-Perez

Rinalicia Rausseo-Perez

Family child care home · 4434 STOLZ TRL, Katy, TX 77493-3804 · License 1669123

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (71)

Severity	Date	Standard / narrative	Corrected
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
4	—	747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on The substitute caregiver's CPR was obtained online.	—
4	—	747.5105 - Mounting of Fire Extinguishers The fire extinguisher was not mounted. It was sitting on the kitchen counter.	—
3	—	747.3703(b) - Animals at Center - Statement of Health from Veterinarian The dog at the operation did not have a statement of health from a local veterinarian.	—
4	—	747.3211(4) - Caregiver Handwashing After Diapering a Child The primary caregiver did not wash their hands after diapering a child.	Yes
5	—	747.605(11) - Required Admission Information - Emergency Medical Authorization One child's record lacked the emergency medical authorization by the parent.	—
3	—	747.501(8) - Written Operational Policies - Promotion of Physical Activity The operational policies lacked a policy on indoor and outdoor active play.	—
4	—	747.4605(b) - Measurement of Use Zone for Slides- Six Feet High or Less There were 3 slides which lacked the required 6 feet of use zone.	—
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 There were two subjects with active status who are no longer associated with the operation.	—
3	—	747.603(a)(3) - Children's Records - Health Statement Two children's files lacked the health statement from a healthcare professional.	—

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

Inspections (23)

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

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