Family child care home ·
1722 WINDING HOLLOW DR, Katy, TX 77450-5129 ·
License 1682231
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had an expired pediatric first aid training. Expired on 5/2021. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver is lacking 24 annual training hours. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The licensed child care home does not meet the child/caregiver ratio. There are 4 children who are 0-17m present and 9 children who are 18m and older present. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant (age 16m) was observed sitting in a high chair without the safety straps fastened. Note: Correction was made during the inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had caregiver caring for young children who did not have a background check. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime, children were observed laying on nap mats that were not labeled with the children names. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation have not conducted any fire drills as of October 21, 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May 2024. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
People List had not been validated since 3/2/2022. Noted: Validation of background check was conducted on 5/24/2023. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had an expired pediatric CPR training. Expired on 5/2021. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning products were stored in an unlocked cabinet under the sink in the restroom used by children in care. There were locks on the cabinets however, the cabinets were easy to open. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out 4 children's files evaluated did not contain a health statement. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. There were 13 children present during the inspection. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. Note: This was corrected at inspection when the caregiver powered the television off. |
Yes |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
In the infant room there were two infants and one baby crib. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant was observed swaddled while sleeping. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records evaluated were missing one or more of the following from their admission records: -Date of admission -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child was missing their immunization record from their file. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Operation had not paid their annual fee of $47.00. Noted: During inspection, director made annual fee payment via computer. |
Yes |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Two infants were observed to be sleeping in a restrictive device ( moving swings). |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have up to date, signed feeding instructions for the 2 infants in care. One infant did not have signed or dated feeding instructions and the other infants feeding instructions was last updated on 5/21/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's record evaluated were missing one or more of the following from their admission records: -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child was missing their immunization record from their file. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May 2024. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. There were 13 children present during the inspection. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had an expired pediatric CPR training. Expired on 5/2021. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant was observed swaddled while sleeping. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had caregiver caring for young children who did not have a background check. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The licensed child care home does not meet the child/caregiver ratio. There are 4 children who are 0-17m present and 9 children who are 18m and older present. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver is lacking 24 annual training hours. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
People List had not been validated since 3/2/2022. Noted: Validation of background check was conducted on 5/24/2023. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had an expired pediatric first aid training. Expired on 5/2021. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning products were stored in an unlocked cabinet under the sink in the restroom used by children in care. There were locks on the cabinets however, the cabinets were easy to open. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's record evaluated were missing one or more of the following from their admission records: -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. Note: This was corrected at inspection when the caregiver powered the television off. |
Yes |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records evaluated were missing one or more of the following from their admission records: -Date of admission -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out 4 children's files evaluated did not contain a health statement. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have up to date, signed feeding instructions for the 2 infants in care. One infant did not have signed or dated feeding instructions and the other infants feeding instructions was last updated on 5/21/21. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
In the infant room there were two infants and one baby crib. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
Operation had not paid their annual fee of $47.00. Noted: During inspection, director made annual fee payment via computer. |
Yes |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Two infants were observed to be sleeping in a restrictive device ( moving swings). |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation have not conducted any fire drills as of October 21, 2021. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant (age 16m) was observed sitting in a high chair without the safety straps fastened. Note: Correction was made during the inspection. |
Yes |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime, children were observed laying on nap mats that were not labeled with the children names. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child was missing their immunization record from their file. |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant was observed swaddled while sleeping. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation have not conducted any fire drills as of October 21, 2021. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May 2024. |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Two infants were observed to be sleeping in a restrictive device ( moving swings). |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
During naptime, children were observed laying on nap mats that were not labeled with the children names. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had caregiver caring for young children who did not have a background check. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have up to date, signed feeding instructions for the 2 infants in care. One infant did not have signed or dated feeding instructions and the other infants feeding instructions was last updated on 5/21/21. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records evaluated were missing one or more of the following from their admission records: -Date of admission -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver is lacking 24 annual training hours. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The licensed child care home does not meet the child/caregiver ratio. There are 4 children who are 0-17m present and 9 children who are 18m and older present. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had an expired pediatric first aid training. Expired on 5/2021. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
In the infant room there were two infants and one baby crib. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's record evaluated were missing one or more of the following from their admission records: -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. |
— |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant (age 16m) was observed sitting in a high chair without the safety straps fastened. Note: Correction was made during the inspection. |
Yes |
| 5 | — |
745.509 - Licensed Operations Required Fees
Operation had not paid their annual fee of $47.00. Noted: During inspection, director made annual fee payment via computer. |
Yes |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had an expired pediatric CPR training. Expired on 5/2021. |
— |
| 1 | — |
747.611(a) - Required Health Statement
3 out 4 children's files evaluated did not contain a health statement. |
— |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning products were stored in an unlocked cabinet under the sink in the restroom used by children in care. There were locks on the cabinets however, the cabinets were easy to open. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
People List had not been validated since 3/2/2022. Noted: Validation of background check was conducted on 5/24/2023. |
Yes |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. There were 13 children present during the inspection. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. Note: This was corrected at inspection when the caregiver powered the television off. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation had caregiver caring for young children who did not have a background check. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
The operation did not have up to date, signed feeding instructions for the 2 infants in care. One infant did not have signed or dated feeding instructions and the other infants feeding instructions was last updated on 5/21/21. |
— |
| 5 | — |
747.207(10) - AP Never exceed capacity of the home
The operation was over capacity. There were 13 children present during the inspection. |
— |
| 4 | — |
747.2305(1) - Infant Care Area Furnishings and Equipment -Non-walking
In the infant room there were two infants and one baby crib. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
A fire drill has not been conducted since May 2024. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Fire drills are not being conducted monthly. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Five children records evaluated were missing one or more of the following from their admission records: -Date of admission -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 5 | — |
747.2326 - Infant May Not Sleep in a Restrictive Device
Two infants were observed to be sleeping in a restrictive device ( moving swings). |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
A child was missing their immunization record from their file. |
— |
| 3 | — |
745.651(2)(B) - Background Check Validation - Once a year listed family homes, licensed, and registered child care homes must validate list of subjects
People List had not been validated since 3/2/2022. Noted: Validation of background check was conducted on 5/24/2023. |
Yes |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. |
— |
| 5 | — |
747.605(12) - Required Admission Information - Emergency Medical Authorization
1 out of 4 children's files evaluated did not contain authorization for emergency medical attention. |
— |
| 4 | — |
747.1313(b) - Pediatric First-Aid and Pediatric CPR Training -skill based and hands on
One caregiver had an expired pediatric CPR training. Expired on 5/2021. |
— |
| 4 | — |
747.1803 - Child/Caregiver Ratio - Licensed Child Care Home with 2 Caregivers
The licensed child care home does not meet the child/caregiver ratio. There are 4 children who are 0-17m present and 9 children who are 18m and older present. |
— |
| 4 | — |
747.1303(4)(A) - Training Requirements for Caregivers Licensed -24 hours Annual Training
The assistant caregiver is lacking 24 annual training hours. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
A child's record evaluated were missing one or more of the following from their admission records: -Special needs acknowledgment -Address and phone number for the emergency contact person |
— |
| 5 | — |
747.2328 - No Swaddling of Infant Unless Completed Sleep Exception Form on File
A infant was observed swaddled while sleeping. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation have not conducted any fire drills as of October 21, 2021. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
One caregiver had an expired pediatric first aid training. Expired on 5/2021. |
— |
| 3 | — |
747.2105(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
During nap time, children were observed watching television. Note: This was corrected at inspection when the caregiver powered the television off. |
Yes |
| 4 | — |
747.2307 - Infant Care Area Furnishings and Equipment - Use of Safety Straps
An infant (age 16m) was observed sitting in a high chair without the safety straps fastened. Note: Correction was made during the inspection. |
Yes |
| 4 | — |
747.3203(13) - Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible
Cleaning products were stored in an unlocked cabinet under the sink in the restroom used by children in care. There were locks on the cabinets however, the cabinets were easy to open. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.