Child care center ·
1420 KATY FLEWELLEN RD STE A-400, Katy, TX 77494-6349 ·
License 1673812
Capacity 38. School
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The last letter from the public health department stating they do not need a health inspection was from April 10, 2018. |
— |
| 4 | — |
744.2503 - Documentation of Annual Sanitation Inspection The operation still has not provided a letter from the public health department. |
— |
| 5 | — |
744.3817(a)(2) - Required Equipment in Vehicles - Emergency Medical Information No emergency medical authorizations forms were observed in the transportation binder for the children being transported. ** Operation added the forms to the binder during the inspection. ** |
Yes |
| 2 | — |
744.1331(a) - Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record 2 caregivers did not have printed training certificates available for review. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation has two programs that share space and does not have a plan in place. |
— |
| 4 | — |
744.2909 - Other Programs Must Not Use Licensed Indoor Space The operation still has not provided a shared plan for two programs that share space at the operation. |
— |
24 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.