Child care center ·
1901 CHARLTON HOUSE LN, Katy, TX 77493-2669 ·
License 1681358
Capacity 100. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
Six children enrolled in care did not have the required information emergency medical authorization or permission to transport. |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
Six children enrolled in care did not have the required information emergency medical authorization or permission to transport. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
Six children enrolled in care did not have the required information emergency medical authorization or permission to transport. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
Six children enrolled in care did not have the required information emergency medical authorization or permission to transport. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 5 | — |
744.605(11) - Required Admission Information - Emergency Medical Authorization
Six children enrolled in care did not have the required information emergency medical authorization or permission to transport. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 2 | — |
744.805(3) - Electronic Records-Available During Business Hours
The operation did not have available for review (during the inspection) personnel records and annual training hours for four staff. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 3 | — |
744.801(2) - Required Records Maintained and Made Available - Personnel and Training Records
Two Staff are missing the following from their personnel record: - date of hire/first date on the job |
— |
| 3 | — |
744.901 - Required Personnel Records
The operation did not have available for review the (physical or electronic) required staff personnel files. |
— |
| 2 | — |
744.907(c) - Personnel Record Storage- Location
The operation did not have personnel records immediately available for review during the inspection. |
— |
| 4 | — |
744.3561(a) - Emergency Evacuation and Relocation Diagram
The operation had a diagram on file but it did not have the relocation and evacuation locations indicated on the diagram. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Five children enrolled in care did not have the following admissions information: Name, address, and telephone number of emergency contact Permission for transportation Permission for field trips Name, address, and telephone number of the child s physician or an emergency-care facility Authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
— |
| 4 | — |
744.1301(4)(A) - Training Requirements for Employees - Pediatric CPR
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric CPR training available for review. |
— |
| 3 | — |
744.3559(4) - Documentation of Drills
The operation did not have for review documented lock down or severe weather drills for the year. Note: Neither drill has been conducted for the year 2022. |
— |
| 4 | — |
744.1301(3)(A) - Training Requirements for Employees - Pediatric First Aid
Two caregivers present at the operation and counted in child-caregiver ratio did not have pediatric first aid training available for review. |
— |
| 4 | — |
744.1301(5)(A) - Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Two caregivers present at the operation did not have the required annual training hours available fore review during the inspection. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. |
— |
| 4 | — |
744.605(6) - Required Admission Information-Emergency Contact
Five children enrolled in care did not have emergency contact information. One child enrolled did not have the address for their emergency contact. |
— |
| 3 | — |
744.901 - Required Personnel Records
The personnel records were unavailable at the operation. The records were incomplete when brought to the operation. |
— |
| 4 | — |
744.2751 - First Aid Kit - Available in Each Building, on Field Trips, during Transportation
The operation did not have all the required items in the first aid kit; adhesive tape thermometer tweezers first aid guide scissors |
— |
| 5 | — |
744.605(7) - Required Admission Information- Release Information
Three children enrolled in care did not have required authorized pick contact information. |
— |
| 1 | — |
744.1105 - Additional Minimum Qualifications for Caregivers
One caregiver does not have proof of education as defined in the above standard. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.