Family child care home ·
20814 CAMPHOR TREE DR, Katy, TX 77449-4628 ·
License 1720180
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files did not have the immunization record on file. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting. |
Yes |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documenation on the safety drills. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time . |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not indicate that the operation has animals (dogs) in the home. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation on the safety drills did not include severe weather or lock down. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 children's files that lacked the health statement from a health care professional. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots. |
Yes |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time . |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not indicate that the operation has animals (dogs) in the home. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documenation on the safety drills. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation on the safety drills did not include severe weather or lock down. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files did not have the immunization record on file. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 children's files that lacked the health statement from a health care professional. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting. |
Yes |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting. |
Yes |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not indicate that the operation has animals (dogs) in the home. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documenation on the safety drills. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots. |
Yes |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 children's files that lacked the health statement from a health care professional. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation on the safety drills did not include severe weather or lock down. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time . |
Yes |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files did not have the immunization record on file. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do 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 provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with an apparatus near the tramoline which may be used to climb onto the trampoline, and the netting was unzipped. |
— |
| 3 | — |
747.801(1) - Records Maintained and Made Available - Children's Records
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
— |
| 4 | — |
747.605(1) - Required Admission Information - Name and Birthdate
Out of 5 children's records evaluated, two children's admission information was observed to be missing birthdate information in their files. Note: The primary caregiver was corrected at inspection time . |
Yes |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
The required annual training on the following topics had not been completed by the provider. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication 4. preventing and responding to emergencies due to food or an allergic reaction and 6. handling, storing, and disposing of hazardous materials. |
— |
| 5 | — |
747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the backyard with removal step ladder attached, and the netting unzipped. This was corrected at the inspection when th provider removed the step ladder and zipped the netting. |
Yes |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
There was no documenation on the safety drills. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone. |
— |
| 4 | — |
747.213(a) - AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment
The children's files enrolled in care does not have a written parent notification of liability insurance. It was not posted or in the operational policy. |
— |
| 3 | — |
747.603(a)(3) - Children's Records - Health Statement
There were 2 children's files that lacked the health statement from a health care professional. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 annual hours of training for training period 07/21/23-07/21/24. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation on the safety drills did not include severe weather or lock down. |
— |
| 4 | — |
747.4607(a) - Measurement of Use Zone for Swings - in Front and Rear
The swings did not have the appropriate use to and fro zone. The swings were set close to the fence. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots. |
Yes |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files. |
— |
| 3 | — |
747.603(a)(4) - Children's Records - Immunizations
Two children's files did not have the immunization record on file. |
— |
| 3 | — |
747.1309(a) - Primary Caregiver Annual Training -30 Hours Required
The provider completed 20 of the required 30 training hours for training period 07/21/21-07/21/22. |
— |
| 3 | — |
747.501(7) - Written Operational Policies - Animals
The operational policies did not indicate that the operation has animals (dogs) in the home. |
— |
| 4 | — |
747.3703(a) - Animals at Center - Documentation of Vaccinations
The last documentation of the dogs being vaccinated was 11/10/20. They were due to be vaccinated by 11/10/21. |
— |
| 4 | — |
747.3501(6) - Safety - Poisonous Plants Inaccessible to Children
There was a product whose label indicated to keep out of reach of children. It was accessible to children as it was on the ground in the outdoor play area. |
— |
| 3 | — |
747.2321(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
There were no written feeding instructions for the infant in care. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 4 | — |
747.1313(a) - Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers
The provider received training on 03/18/2024 on CPR/AED: Adult, Child & Infant + First Aid (BLS). The documentation lacked pediatric first aid and pediatric CPR. |
— |
| 3 | — |
747.801(7) - Records Maintained and Made Available - Safety Drills Documentation
The documentation on the safety drills did not include severe weather or lock down. |
— |
| 3 | — |
747.4603 - Measurement of Use Zone for Stationary Equipment
The play structure's use zone was not free of obstacles that a child could run into or fall on top of and be injured. The play structures did not have the proper use zone. |
— |
| 5 | — |
747.605(11) - Required Admission Information - Emergency Medical Authorization
Out of 5 children's records evaluated, the admission information of one child was observed to be missing emergency medical information in their files. |
— |
| 3 | — |
747.4303(b) - Cots, Beds, Mats Labeled With Child's Name
The cots were not labeled with child's name or number/child assigemen map was not available. This was corrected during the inspection when the provider placed labels on the cots. |
Yes |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.