Texas › Katy › Little Kerubin

Little Kerubin

Family child care home · 5215 WHITEBRIDGE LN, Katy, TX 77449-7703 · License 1709322

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool Accepts subsidy

Violation history (54)

Severity	Date	Standard / narrative	Corrected
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did 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 first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did 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 primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did 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 first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.	—
4	—	747.213(b) - Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021 The director had not notified the parent's of the children (9) enrolled in care by 5/25/21 that the operation did not carry liability insurance.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The first aid/CPR training was due for renewal on 01/08/2024. This had not been completed.	—
3	—	747.801(1) - Records Maintained and Made Available - Children's Records The admission form used with one child was outdated. The admission form did not capture the required minimum standards changes of March 2023.	—
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 A former assistant caregiver's background check had not been inactivated per minimum standard.	—
4	—	747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers The primary caregiver does not have a current CPR and First aid training certificate available for viewing.	—
3	—	747.603(a)(4) - Children's Records - Immunizations One child's record did not have the complete immunization record.	—
3	—	747.605(13) - Required Admission Information - School Information for School-age Child A child's record lacked the school age information.	—

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

Inspections (38)

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

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Kathleen Dufour	0	Katy	—
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