Family child care home ·
21619 BALSAM BROOK LN, Katy, TX 77450-5495 ·
License 1725352
Capacity 12. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
During the follow up inspection the operational policy presented was incomplete. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge pose as a risk to the children in care. Also the air condition outside had exposed wires acessiblie to the children. |
— |
| 5 | — |
747.5111 - Smoke-Detection System
There is no working smoke detection system in the home. |
— |
| 4 | — |
747.5005(1) - Fire Drill Monthly - Exit in 3 Minutes
Provider has not documented monthly fire drill since the beginning of this year 2024. |
— |
| 4 | — |
747.5103 - Must Have at Least One 3A-40BC Dry Chemical Fire Extinguisher or Fire Extinguisher Approved by Fire Marshal
One 3A-40BC Dry Chemical Fire extinguisher was not observed in the home. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
Cracked tiles in the back outdoor play area pose a tripping hazard. |
— |
| 3 | — |
747.603(a)(2) - Children's Records - Admission Information
Four records were checked and the enrollment information was missing a few items. The fiie for one child was missing release information and authorization for emergency care. Another file was missing release information, no special needs and no authorization for medical emergency. One file was also missing information about the school the child attend and special needs information. The fouth child was missing school age information and physician information. |
— |
| 4 | — |
747.3501 - Safety - Areas Free From Hazards
During the follow up inspection a pile of wood with pointed edge still pose as a risk to the children in care. Also the air condition outside still had exposed wires acessible to the children. |
— |
| 4 | — |
747.207(1) - Policies Comply with Rules
There was no documentation of operational policies available for review upon request. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.